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IT Governance

Affin Bank Kuala Lumpur, Malaysia
Posted 21 days ago Permanent Competitive
IT Governance
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Job Responsibilities:
  • Overall Management and Support

- Assist/Facilitate Head IT in providing IT governance support matters and produce reports, documentation, information, status updates as and when required for managing Stakeholders, Managements, and users.
- Develop/assist/train/facilitate/communicate/reports/monitor the IT resources, productivity and well-being of the Bank's systems and applications.
- Assist/execute/facilitate/liaise/monitor in Financial Industry Regulatory requirements (i.e: Bank Negara Malaysia, Securities Commissions Malaysia, Bursa Malaysia).
- Assist/execute/facilitate/liaise/monitor in securities commissions cyber drill and Bursa coordinator.
  • Supporting IT Governance Services

- Work with the stakeholders to ensure the IT Governance matters is compliant,
effective and contributes towards strategic priorities being met.
- Advice on issues relating to the IT governance and compliance matters by developing and implementing the Bank's strategy for effective governance support services.
- Ensure effective communications and flow of information are maintained with all stakeholders including the regulatory.
- Report in timely manner of all material and significant breaches or potential breaches of regulations including compliance with the local governing bodies.
- Provide advisory and guidance on technical issues that related to IT governance and compliance matters.
- Maintain the confidentiality to the highest level to ensure the information and data are well protected.
  • Governance and Compliance

- Develop specific documents such as framework, policies, manuals, and user guides to ensure all IT governance matters are well documented.
- Develop, manage, record, and review the Bank's policies document in timely manner.
- Manage the Business Continuity Management (BCM) for IT related matters.
  • Risk, Compliance and Audit matters

- To support the main contact point for any IT risk, compliance, and audit matters.
- To facilitate the audit and assessment activities conducted by the respective parties.

Job Requirements:

-Bachelor's Degree in Computer Science, IT, MIS or related fields.

- Having relevant professional qualifications (e.g CISA).

- More than 3 years of relevant experience in IT Audit.

- Knowledge of basic audit standards and processes, systems design, system operations, end user computing technologies, and audit software
Job ID  JR101368
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