IT Governance Manager

Key Responsibilities:

• Manage the documentation, formalization and communication of Technology responses for compliance, risk and audit. Ensure an effective follow-up & management reporting.
• Working with the GCTO, Technology senior management and stakeholders to identify business improvement opportunities and drive the execution of solutions.
• Regulatory Compliance: Overseeing the development, implementation, and maintenance of regulatory documentation, including policies, procedures, and standards, to ensure compliance with local and international regulations.
• Risk Management: Identifying, assessing, and mitigating IT-related risks to protect our organization from regulatory breaches and financial losses.
• Audit Support (backup): Providing support to internal and external auditors by coordinating audits, responding to audit findings, and implementing corrective actions.
• Conduct Gap Assessment based on the regulatory and non – regulatory policy, procedures documents
• Excellent presentation skills to enhance communication between the Technology team and the stakeholder
• Manage IT audit, IT Risk and IT compliance assignments.
• Leading, recommending, and developing recommendations to solve complex, enterprise-wide, and process-specific ambiguous problems.
• Supervise and follow-up process updates and formalizations in order to achieve required optimization.
• Stakeholder Management: Collaborating with various stakeholders, including business units, TD teams, and regulatory bodies, to ensure alignment and effective governance.
• Assisting DCORO (Risk and Compliance liaison)

Qualifications:

• Degree / Advanced Diploma / Diploma / Certificate in IT or related computer technical
  qualification from recognized polytechnic / university / college.
• ISACA - CISA, CISSP, CRISC, CGEIT certified
• ITIL certified
• PMI-RMP (Risk Management Professional)
• TOGAF certified is an added advantage
• COBIT certified is an added advantage
• 5 or more years of experience in one or multiple IT disciplines areas and Enterprise
  Architecture generally.
• Excellent exposure and knowledge with hands-on implementation with Financial Services
  Industry regulatory (BNM) and industry compliance requirements.
• Familiar with information management practices, system development life cycle management,
  IT services management, infrastructure and operations, testing life cycle management,
  Architecture and ITIL frameworks.
• Exposure and understanding of existing, new and emerging technologies.
• Has involved in managing projects in past work experience
• Demonstrated ability to operate effectively in a regulated environment, ideally with
  experience across Financial Services Compliance, Regulation, IT, Cyber and data standards.
• Excellent stakeholder management and communication skills at all levels up to C-suite including a proven ability to influence and advise with authority, tact and good general consulting skills, (structured thinking, effective report writing and presentations)
• Experience of leading, reshaping and developing Technology Governance, Strategy Planning and IT Financials enabling a step change in thinking and the value delivered through this role
• Strong commercial and financial skills e.g., supplier negotiation, business case development
• A keen sense of business acumen in addition to technical capabilities and drive to improve the overall business results.
• Detailed oriented Experience in preparing and managing budgets Good knowledge of tools, concepts, change management and techniques of business process reengineering
• Experience in handling internal and external auditors and related regulators bodies
• Experience with regulators requirements such as BNM RMiT guidelines, PCI-DSS, PDPA, TVRA and translating these requirements into business practices, measures and implementation
• Has experience in dealing directly and indirectly with regulators and industry regulators such as Bank Negara Malaysia, PayNet, PCI-DSS