IT Security, Risk and Compliance

(Staff)
CTC Global Sdn Bhd
Dataran Hamodal Level 1 & 2, Lot, 4, Jalan 13/4, Seksyen 13, 46200 Petaling Jaya, Selangor, Malaysia
Kuala Selangor - Selangor - Malaysia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

To ensure confidentiality, integrity and availability of information assets in the company are protected. To report promptly any breach of law, regulation, the company’s code of conduct or other company policies and guidelines. To administer and enforce IT Security Policies, Procedures, Standards and Processes to all IT systems and infrastructure. Responsible for on-going risk assessment for IT Infrastructure, System & Process. Compliance with regulatory standards, practices and guidelines (e.g. ISO27001, PCIDSS, BNM RMiT, Cloud CTRAG & etc.). Consult on effectiveness of corrective actions pertaining to closure of audit findings. Responsible for incident and problem analysis to ensure countermeasure is implemented to prevent reoccurrence. Support IT audit tasks (Internal Audit and External Audit). Accountable to follow up and assist all audit findings in a timely manner. Update IT Security Policies, Procedures and Standards. Ensure all IT tasks are carried out in compliance with regulatory standards and guidelines. Conduct risk assessment for system, infrastructure and process. Liaise with internal and external auditor for any audit requirement. Able to handle ITG HOD / Section Head / Unit Head / Team Leader for any audit matter. Able to liaise with other divisions for any audit matter.
REQUIREMENT

Degree in Computer Science, Information Technology, Information System or any related fields. Familiar with standards and requirements such as ISO27001 and that of financial authorities (e.g. PCIDSS, RMiT, CTRAG & etc.) will be an added advantage. Certification of CISA, ISMS Lead Auditor or ISMS Lead Implementer will be an added advantage. Preferable 3 to 5 years of IT compliance exposure in service provider, vendor or financial institution. Good communication skills, both verbal and written. Excellent data collection and analysis skills. Strong attention to detail. Good report writing for progress update or incident reporting. KNOWLEDGE, SKILLS AND ABILITIES REQUIRED Computer literate in Microsoft Office products. Ability to create report, make recommendation and present findings to management in regards to IT Compliance. Demonstrate ability to prepare documentation and communicate policies and procedures to team members. Have IT knowledge will be an added advantages. JOB COMPETENCY REQUIREMENTS § Analytical skill - Demonstrate ability to face complex challenges either from internal or external audit matters. - Seek responsibility and take responsibility for any action taken. - Seek feedback as a key for personal improvement. § Time management - Capable to handle tasks within tight timeline and deliver high quality of work based on company expectation. - Able to handle stress. - Able to prioritize on hand tasks and execute it. - Well planning to ensure task is able to deliver on time. - Ensure the schedule is always on track by monitoring the progress of task. - Able to grow in association with expanding technologies and skills. § Personal Professional Development - Hunger for personal growth, knowledge and learning. - Enjoys philosophical of discussions in many areas as a ways of gaining knowledge. - Seeks feedback as a key for improvement.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Kuala Lumpur

GAMBARAN PERUSAHAAN

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http://www.ctc-g.com.my/

Komputer/TI

60379667370

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FOTO PERUSAHAAN

Lokasi Perusahaan Dataran Hamodal Level 1 & 2, Lot, 4, Jalan 13/4, Seksyen 13, 46200 Petaling Jaya, Selangor, Malaysia