Coordinates and reviews client due diligence processes in accordance with the requirements of the applicable laws and regulations and the firm's internal prevention of ML, FT and PF policies and procedures
Lead IT audit and advisory engagements focusing on enterprise applications, including ERP systems, business-critical platforms and complex application environments, assessing system configurations, business process controls and overall control effectiveness.
In addition, Workday will never ask candidates to pay a recruiting fee, or pay for consulting or coaching services, in order to apply for a job at Workday.
To timely response to security alerts using a combination of technology solutions and a complete & reliable set of documented processes on a 24 x 7 x 365 basis
Active Directory & Core Domain Services: Manage, maintain, and troubleshoot core Active Directory (AD) infrastructure, Group Policy Objects (GPOs), DNS, and DHCP services
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Architecture & Design Reviews: Evaluate application architectures and cloud/on-premise deployment patterns against enterprise security standards to ensure alignment with Security & Privacy by Design principles.Threat Gap Identification: Conduct threat modeling and risk assessments to identify technical vulnerabilities, architectural flaws, and control gaps early in the application lifecycle.Risk Assessment & Impact Analysis: Quantify and document technical, operational, and business risks associated with system changes, third-party integrations, and new technology deployments.Risk Exception Processing: Review, evaluate, and track Digital Security Policy exception requests (DTAP/policy waivers), ensuring business justifications are valid and compensating controls are properly established.Compensating Controls Validation: Collaborate with engineering and operations teams to define, validate, and monitor effective compensating controls for accepted risks and policy deviations.Risk Mapping & Register Maintenance: Feed risk analysis findings and approved risk exceptions into the enterprise D&IT risk register, ensuring visibility and periodic re-evaluation.Vulnerability Scanning & Remediation: Execute continuous vulnerability assessments across IT/OT networks and applications using enterprise tools (e.g., Qualys, PRISMA Cloud).Penetration Test Follow-Up: Track remediation of findings from IT/OT penetration tests, perform re-testing validation, and support ad-hoc testing requirements.Operational Security Requests: Manage and triage incoming requests from the centralized security mailbox, along with ad-hoc tickets (e.g., firewall rule changes, proxy whitelisting, YourWay requests).Threat Intelligence Execution: Process and execute follow-up actions on cyber threat intelligence reports issued by the CSIRT.IAM & Access Control Reviews: Coordinate annual Identity and Access Management (IAM) access reviews for both standard users and High Privilege Accounts (HPA).Metrics & Reporting: Maintain security dashboards, track CMDB asset governance, and produce security reporting for leadership.Education: Bachelor’s degree in Cybersecurity, Computer Science, Information Technology, Engineering, or a related field (or equivalent practical experience).Experience: 5+ years of hands-on experience in information security, risk management, vulnerability management, or security incident handling across both IT and OT (Operational Technology) environments.Vulnerability Assessment & Governance: Demonstrated expertise in running enterprise-wide vulnerability management programs (using tools such as Qualys, PRISMA Cloud, etc.), including scanning, prioritization, triage, and SLA enforcement across IT/OT infrastructure.Penetration Test Follow-up & Remediation: Proven experience coordinating third-party and internal penetration testing engagements. This includes analyzing findings, leading remediation workflows with infrastructure/application teams, facilitating re-testing, and conducting ad-hoc security validations.Application Architecture & Threat Modeling: Deep understanding of secure application architecture, cloud-first patterns, threat modeling, and identifying structural threat gaps during design reviews.Access Control & Identity Architecture: Strong technical command of identity and access governance, including Role-Based Access Control (RBAC), Tiered Access Models, and Privileged Access Management (PAM/HPA).Risk Assessment & Exception Handling: Hands-on experience performing technical risk analyses, evaluating compensating controls, and managing formal digital security policy exception workflows (DTAP/waivers).Communication & CertificationsCommunication: Exceptional written and verbal communication skills, with a track record of producing clear technical risk reports, executive dashboards, and policy documentation.Certifications (preferably ): Professional certifications such as CISSP, CISA, CRISC or CISMOffice Location: Level 17, 1PowerhouseAccessible via MRT & LRT 3 (Bandar Utama station)
Strategy - Create and maintain emerging technology in line with organization needs. Spot new technological trends and its potential impact on the business.
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