Kerja Sepenuh Masa IT Governance and Compliance Analyst, Gaji tinggi MYR 9,000 di Vipicks Resources Federal Territory - Maukerja

Role SummaryThe successful candidate will join the company IT Security & Governance team to lead a structured review of approximately 38 in-house applications against internal IT security and control standards, while coordinating remediation activities with application, IT, and business stakeholders.

Key Responsibilities

• Maintain a central tracker capturing compliance status of applications against internal IT security standards.
• Facilitate assessment workshops with business owners, system owners, IT leads, and the security review team.
• Document assessment findings, risk ratings, and agreed remediation plans in a clear and consistent manner.
• Track remediation actions to closure and manage exception processes where remediation is not feasible.
• Support reviews of user access administration for selected in-house applications and assist in transitioning them into a more structured governance model.
• Prepare regular progress reports, dashboards, and audit-ready documentation.

Mandatory Requirements

• Bachelor's Degree in Information Technology, Computer Science, Information Security, or equivalent.
• 3–6 years of experience in IT Governance, IT Audit, IT Risk, or IT Compliance.
• Good understanding of IT security control domains, including:
• User Access Management
• Privileged Access Management
• Multi-Factor Authentication (MFA)
• Encryption
• System Logging and Monitoring
• Vulnerability Management
• Data Protection
• Strong attention to detail and documentation skills.
• Excellent follow-up and stakeholder management capabilities.
• Ability to work independently and manage multiple workstreams effectively.
• Strong proficiency in Microsoft Excel, PowerPoint, and Word.
• Good written and verbal communication skills in English.

Preferred Qualifications

• Experience within the financial services, insurance, or takaful industry.
• Familiarity with Bank Negara Malaysia (BNM) regulations, PDPA, ISO 27001, and internal audit frameworks.
• Experience with Identity & Access Management (IAM), Privileged Access Management (PAM) solutions, and IT ticketing platforms such as Jira or Remedyforce.
• Professional certifications such as CISA, CRISC, CISM, or ISO 27001 Lead Auditor.

Pay: RM5,000.00 - RM9,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• IT Governance, IT Audit, IT Risk, or IT Compliance: 3 years (Required)
• IT security control: 3 years (Preferred)
• financial services, insurance, or takaful industry: 2 years (Required)
• Bank Negara Malaysia Regulations: 1 year (Preferred)

Work Location: In person