Manager, ICT Risk & Governance

  • Full time
  • Malaysia, Malaysia View on Map
  • posted 1 month ago
  • Posted: January 27, 2021 -Accepting applications

Job Detail

  • Job Reference P2363

Job Description

Job Purpose

 

  • Plan, develop and manage all Client’s Group ICT risks management processes to safeguard the organization and its ability to perform its business mission.
  • Consolidate the deviations and non-compliance ICT risks incidences highlighted during audit verifications or assessments reported by users.
  • Govern ICT policies update and its compliance for Client’s Group of Companies
  • Initiate corrective measurement and interventions when necessary to address the deviations.

 

The Job

 

ICT Risk and Policy Management

  • Plan, develop and manage the implementation Group ICT risks and policy and guidelines to safeguard Group ICT resources and facilities.
  • Consolidate, analyze and report all non-compliance ICT incidences and mitigation measures to Management.
  • Monitor and enforce the existing ICT policies and procedures to meet Group ICT Risk compliance.

 

ICT Governance

  • Develop, review and enhance a robust ICT governance framework to support the Group’s business growth and operational needs.
  • Manage the implementation of ICT governance initiatives to ensure the highest availability of corporate and business applications in a secure environment as per committed SLA and risk governance standards.
  • Responsible of governance processes and improvement for all ICT (governance of procurement, data, contracts)
  • Person In Charge for all SAP/LOB applications governance approval and audit (user verification, Segregation of Duties)

 

ICT Audit Management

  • Manage ICT audit program conducted by both internal and external auditors, including audit readiness, preparation, pre-audit assessment reviews and audit closure.
  • Manage, update and close Quarterly Audit Status Report (QASR) issues.
  • Enforce existing ICT policies and procedures to meet Group ICT/HSE compliance.

 

ICT Computer Disaster

  • ICT disaster recovery alternate team lead.
  • Plan and conduct the ICT Computer Disaster Recovery simulation testing to ensure ICT critical applications identified can be recovered quickly to mitigate business disruption in the event of disaster.
  • Report and initiate corrective measures to address gaps to ensure compliance to Group ICT Risk and Security governance policy and guidelines.

 

The Person

  • At least 10 – 12 years of relevant working experience in ICT Management, preferably with experience in ICT risk and governance
  • Degree in Information and Communication Technology (ICT) or equivalent.
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