Risk and Compliance Officer (SAP Security with Audit and Compliance skillset) at Kuala Lumpur
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Looking someone with strong experience in Risk and Compliance.
Anyone know this talent?
Company Industry: Oil & Gas
Position: Risk and Compliance Specialist
Working Location: Bangsar South City, Kuala Lumpur
Working hours: flexible – will be required to be in office every Wednesday & Friday
Working Duration: till 31th Dec 2025
Job Summary:
Seeking a highly experienced Tech Lead for SOX and Compliance to join our team. The ideal candidate will have extensive experience in audit, risk management, internal controls, and compliance, particularly focusing on identity. This role involves identifying key risks and controls, optimizing Sarbanes-Oxley (SOX) readiness controls, and configuring controls around security and business processes within the GRC modules. The candidate should be adept at working with regulatory requirements and industry standards (e.g., SOX, GDPR, PCI – DSS, NIST, ISO17799 & ISO19011, GRC PC) related to SAP systems and leading a team for audit-related activities.
Requirement:
- 7-10 years’ experience in IT audit space
- Extensive experience in audit, risk management, internal controls, compliance, or a related field, with a focus on SAP systems.
- Proven track record in identifying key risks and controls, optimizing SOX readiness controls, and configuring controls within the GRC modules.
- Experience working with regulatory requirements and industry standards (e.g., SOX, GDPR,NIST,PCI_DSS, ISO17799 & ISO19011, SNOW IRM, GRC PC) related to identity
- Deep understanding of audit processes and principles.
- Ability to handle internal and external audits and effectively manage audit requests
- Strong technical knowledge and understanding of SOX controls
- Leadership skills to manage and guide a team for audit-related activities
- Excellent communication and interpersonal skills to engage with auditors
- Senior stakeholders management.
- Continuous improvement mindset
- Project management background
How to Apply:
Interested candidates for the positions are encouraged to send their resumes to Persolkelly at the following email address : [email protected]
#CWSA
Job Types: Full-time, Contract
Contract length: 12 months
Pay: RM8,000.00 - RM14,000.00 per month
Benefits:
- Health insurance
- Maternity leave
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- How soon you can start work?
- Your reason for leaving current role
Experience:
- SAP Security: 5 years (Preferred)
- Audit and Compliance: 5 years (Preferred)
Location:
- Kuala Lumpur (Preferred)