IT Security and Governance Support

IT Audit Reviews

· Provide support and coordinate responses for external and internal audits review.

· Tracks & reports audit remediation action items to closure

Technology Risk Management

· Identifies & assesses IT risks and work with relevant parties to implement risk controls.

• Conducts regular assessments of technology systems controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data centre operations.
• Reports findings to management and communicates recommendations for corrective actions.
• Timely submission of IT risk, security and regulatory reports to relevant parties.

Access Management

· Facilitate and support in Identity Access Management (IAM) in ensuring the Privileged Identity (PID) owners are identified.

· Provide support for new Group Identity Access Management initiatives and implementation to company.

· Facilitate and support on Annual twice a year Access Review activation and tracking of Access Review completeness.

Governance of the insurance company and Bank Negara Malaysia (BNM) policies & guidelines

· Facilitates and supports all assessments relating to BNM Risk Management in Technology (RMiT) including but not limited to cloud risk, criticality application and internet insurance.

· Facilitates and supports the notification or application of cloud hosting or internet insurance to BNM.

· Identifies and assesses gaps from newly released policies & guidelines from the Group or Regulator.

· Tracks & reports the gaps remediation action items to closure.

Qualifications
 Degree in Information Technology or related courses.

Experience
 Minimum 6 years working experience in similar capacity
 Having working experience in insurance domain.
 Knowledge in Bank Negara Malaysia policies and guidelines.

Job Type: Full-time

Pay: RM6,000.00 - RM9,000.00 per month

Schedule:

• Monday to Friday

Education:

• Bachelor's (Preferred)

Experience:

• IT Security: 5 years (Preferred)
• IT Audit reviews: 5 years (Preferred)
• Identity Access Management (IAM): 5 years (Preferred)
• insurance: 5 years (Preferred)
• Bank Negara Malaysia Risk Management in Technology: 5 years (Preferred)