Randstad Malaysia Hiring! Full Time IT Governance Manager in Federal Territory - Ricebowl

about the company
Company is a global multinational insurance and asset management company with a strong presence in Malaysia.

about the job
The IT Governance Manager plays a critical role in establishing, maintaining, and continuously improving the organisation's IT governance framework. This role ensures that IT practices are aligned with business objectives, regulatory requirements, and industry standards. The position encompasses governance framework design, audit and regulatory coordination, risk management, assurance activities, and performance monitoring to strengthen control effectiveness and governance maturity.

• Provide governance oversight of Privileged Access Management (PAM) and Identity and Access Management (IAM) domains, including policy compliance, control effectiveness, and risk posture.
• Design, implement, and maintain IT governance frameworks, policies, standards, and procedures aligned with organizational strategy and regulatory expectations.
• Identify IT governance risks and conduct risk assessments to identify potential threats to IT processes, systems, and controls.

about the requirements

• Bachelor's degree in information technology, Computer Science, Business Administration, or a related discipline.
• Certification in IT Security related such as CISSP or CISM is preferred.
• Minimum of 5 years' experience in IT governance, audit coordination, risk management, or regulatory compliance.
• Strong knowledge of IT governance, risk, and compliance frameworks (e.g., COBIT, ITIL, ISO/IEC 27001).
• Proven experience in managing audits, regulatory engagements, and remediation activities.