Support Change Management in terms of solution upgrade, enhancements, bug fixes and changes to resolve issues within the IAM system.
Support the resolution on issues highlighted during the IAM system integration testing (SIT), user acceptance testing (UAT) and Production deployments.
Resolve technical issues, including troubleshooting of secondary components such as infrastructure, networking, database, or scripting issues.
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Govern Security Standards: Develop, embed, and implement security best practices and Quality assurance across strategic initiatives to ensure alignment with Technical Architecture Frameworks
Drive Strategic Alignment: Recommend and guide the implementation of optimal strategies, solution options, advanced value analyses, and risk assessments to align with global goals
Influence Enterprise Strategy: Shape strategy as a trusted advisor and master negotiator to senior leadership, driving consensus on the strategic security vision through persuasive communication
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Strategic Project & Budget Management: Expert in managing timeline, budget, deliverables and milestone for partnership projects
Analytical & Data-Driven: Committed to using deep-dive metrics and behavioral insights to solve complex problems and drive evidence-based decision-making.
Adaptable & Results-Oriented: Thrives in fast-paced, evolving environments, with a relentless focus on delivering measurable outcomes and continuous improvement with strong target ownership
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Provide insights into areas of potential vulnerability and recommend corrective action.
Keep up to date with industry trends, regulatory changes and emerging cybersecurity threats.
Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audit fulfil the approved audit objectives and audit scope and the standards as prescribed in the Audit Methodology.
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Prepare project documentation such as Project Plan, Technical Document, Material Document Submission, drawings and OMM.
Participate in the regular meeting of the project, allocate, arrange and complete the relevant work on time according to the meeting requirements and report daily or weekly progress at site.
Manage/Monitor/Track project and control cost to ensure project is completed on time within budget, contractual and safety standard
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Prepare project documentation such as Project Plan, Technical Document, Material Document Submission, drawings and OMM.
Participate in the regular meeting of the project, allocate, arrange and complete the relevant work on time according to the meeting requirements and report daily or weekly progress at site.
Manage/Monitor/Track project and control cost to ensure project is completed on time within budget, contractual and safety standard
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Enforce security procedures in accordance with government regulations, corporate policies, and standard operating procedures.
Conduct scheduled visits to CelcomDigi premises and sites nationwide to audit, review, and assess physical security performance, including identifying opportunities for system enhancements.
Implement and support the design of security technology and digital initiatives, including developing, integrating, documenting, and enforcing standards and procedures, as well as assessing internal and partner-related risk exposures.
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Data Classification: Develop, implement and maintain sensitivity labels and auto-labelling policies to ensure data is classified correctly at the point of creation and to ensure data is "secure by design."
Incident Response: Lead the investigation of data leakage alerts. Ensure high‑quality, SLA‑compliant service delivery together with providers; serve as escalation point for operational issues.
Policy Tuning: Regularly review and "noise-cancel" DLP policies to reduce false positives while ensuring high-risk data egress is blocked.
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