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 the company

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

Governance of 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.

Laurelsoft (M) Sdn Bhd

9 职位空缺

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