- Support Governance Leader in the GTS Governance program to roll out the right level of IT controls required for the overall Grab and GTS IT Risk Management framework and processes.
- Improve and maintain GTS IT Risk Management framework and processes, including alignment to Grab ERM framework and processes
- Take lead in the development, review and reporting of key IT risk exposures and metrics (e.g. KRIs and KPIs), and provide independent reporting on the IT risk posture or activities to the management team and stakeholders (e.g. second line of defense)
- Conduct IT risk assessments; identify and assess IT risks, evaluate countermeasures and recommend effective controls to mitigate IT risks.
- Monitor IT risks, map risk profiles and manage the IT risk register,
- Develop and maintain excellent working relationships with risk owners, and manage risks to minimize impact from incidents, breaches or non-compliance
- Deliver technology risk oversight using data-driven risk reports and ensure maintenance of IT risk register
- Identify and implement initiatives to promote and uplift the IT Risk Management culture in GTS
- Conduct regular communication and refresher trainings to maintain a good level of IT risk awareness
- Assist with the management and coordination of audits (e.g. IT SOX)
- Perform ad-hoc independent thematic reviews on IT processes to uncover issues and follow through with the remediation action plan.
- Provide ad-hoc due diligence and advice on IT Risk topics for Merger and Acquisition (M&A) as needed
- At least 3 years of relevant experience in IT Governance, Risk Management and Controls
- Experience in Enterprise IT Governance including IT risk management and controls using COBIT (COBIT 5 or COBIT 2019) framework in highly regulated environments.
- Excellent business acumen, commercial and analytical skills to negotiate and influence stakeholders.
- Excellent problem-solving, critical thinking and applying sound project management to assigned work.
- Excellent communication (written, verbal and presentation) and interpersonal skills
- Ability to work independently on semi ambiguous tasks with limited supervision
- CISM or CISA or CRISC certifications
- COBIT 2019 Foundation Training
-
Data Governance Specialist
Found in: Foundit MY A2 - 4 days ago
Ampstek Malaysia, Kuala Lumpur Full timeHi Professional, · Please find the below Job Description and share your updated resume, · Data Governance Specialist · KL Malaysia · Responsibilities: · Ensure Data Platform adheres to the Regulatory Data Compliance for all DPE markets · Ensure Data Platform and its data is secur ...
-
Data Governance Specialist
Found in: Foundit MY A2 - 4 hours ago
Commerz Global Service Solutions (Formerly known as Commerz Trade Services) Malaysia, Kuala Lumpur Full timeJob Purpose : · Data Analytics and Data Governance is part of the global & and cross functional Chief Data Officer team. The incumbent is responsible to further develop and strengthen the Data Management Framework, improve the Data Quality and ensure the regulatory compliance of ...
-
Specialist, Operations Governance
Found in: Talent MY C2 - 2 days ago
AIA Kuala Lumpur, Malaysia Full timeAt AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. · Sound like you? Then read on. · About the Role · Responsible for ensuring internal control activities are effective and in compliance with relevant standards and AIA corpor ...
-
Risk Governance Senior Specialist
Found in: Foundit MY A2 - 1 day ago
Commerz Global Service Solutions (Formerly known as Commerz Trade Services) Malaysia, Kuala Lumpur Full timeJob Purpose : · The risk function of Commerz Global Service Solutions (CGSS) is responsible for effectively managing the relevant risk types to minimize the risk exposure for CGSS, its customers and employees. It is also the function's responsibility to ensure that a strong risk ...
-
data governance specialist up to 15k
Found in: beBee S2 MY - 3 days ago
Randstad Malaysia Kuala Lumpur, Malaysia Full timeabout the company · you will be joining a company with a focus on excellence and innovation, striving to deliver top-notch solutions that contribute to the success and growth of its global operations, ensuring that the company remains at the forefront of the industry · about the ...
-
VP, Technology Governance Assurance Specialist, Technology
Found in: Talent MY C2 - 2 days ago
United Overseas Bank Kuala Lumpur, Malaysia Full timeVP, Technology Governance Assurance Specialist, Technology & Operations · Posting Date: 26-May-2023 Location: Kuala Lumpur, Wilayah Persekutuan, MY · Company: United Overseas Bank (Malaysia) Bhd About UOB · United Overseas Bank Limited (UOB) is a leading bank in Asia wit ...
-
Portfolio Management and Governance Specialist
Found in: Foundit MY A2 - 4 hours ago
CelcomDigi Petaling Jaya, Malaysia, Selangor Full timeWe are now ONE · #CelcomDigi Celcom and Digi have merged with the aim to create Malaysia's most inspiring Telcotech company, building on two well-loved brands with over six decades of combined strengths in innovation and connecting Malaysians. · Responsibilities: · Setting and ma ...
-
M&A Legal and Governance Senior Specialist
Found in: Foundit MY A2 - 4 hours ago
CelcomDigi Petaling Jaya, Malaysia, Selangor Full timeWe are now ONE · #CelcomDigi Celcom and Digi have merged with the aim to create Malaysia's most inspiring Telcotech company, building on two well-loved brands with over six decades of combined strengths in innovation and connecting Malaysians. · Responsibilities: · Legal support ...
-
IT Cyber Security Specialist
Found in: Foundit MY A2 - 5 days ago
BTC Recruitment Malaysia - Executive Search Recruitment Agency Malaysia, Kuala Lumpur Full timeOpen Position: IT Cyber Security Specialist (IT MNC Company) · An IT MNC Company is looking for IT Cyber Security Specialist to join the team and be based in the Kuala Lumpur office. · Key responsibilities include: · Perform vulnerability assessment, application and network penet ...
-
Senior Relationship Manager, Commercial Banking
Found in: Foundit MY A2 - 5 days ago
Alliance Bank Malaysia Berhad Malaysia, Kuala Lumpur Full timeJob Responsibilities: · Manage the assigned commercial portfolio with the objective of meeting personal and team targets. · Continuously cross-sell the Bank's products & services, with the objective of meeting the customer needs and achieving the Bank's financial objectives. · Ac ...
-
Manager, Medical Affairs
Found in: Foundit MY A2 - 3 days ago
Sunway Medical Centre Velocity Malaysia, Kuala Lumpur Full timeWe are hiring Manager, Medical Affairs, to assist to see the overall Medical Affairs functions and activities and its compliance to local policies, accreditation standards and mandatory regulatory requirements. Responsible for the administration of the medical affairs function in ...
-
APAC Process Specialist
Found in: Foundit MY A2 - 4 hours ago
Randstad Malaysia Malaysia, Kuala Lumpur Full timeJob position: APAC Process Specialist – MDM/R2R · Reporting to: Head of APAC Accounting Process Performance · This position is a crucial part of our company's global finance SSC transformation program. The primary responsibility of this role is to manage the maintenance of master ...
-
Solution Specialist
Found in: Foundit MY A2 - 4 hours ago
AGYTEK SDN BHD Malaysia, Kuala Lumpur Full timeCompany Description · AGYTEK SDN BHD focuses on technology development and services in the field of industrial digital intelligence, providing leading industrial solutions for manufacturing enterprises. The company is a joint venture between GYMD Digital Technology Co., Ltd, Chin ...
-
Partner Enablement
Found in: Foundit MY A2 - 4 days ago
TikTok Malaysia, Kuala Lumpur Full timeResponsibilities · E-commerce's Governance and Experience (GNE) is a global team responsible for ensuring our marketplace is safe and trustworthy for not only our users, but also sellers and creators. We value user satisfaction and work on policies, rules and systems to ensure qu ...
-
Accounting Manager
Found in: Foundit MY A2 - 1 day ago
BTC Recruitment Malaysia - Executive Search Recruitment Agency Malaysia, Kuala Lumpur Full timeOpen Position: Accounting Specialist (Reputable Financial Institution) · A reputable Financial Institution is currently hiring for Accounting Manager to join the Accounting & Finance Department based in Kuala Lumpur. · Key responsibilities include: · More than 5 years of working ...
-
Services Sales Renewal Executive
Found in: Foundit MY A2 - 4 days ago
Logicalis Malaysia, Kuala Lumpur Full timeJob Description · Why choose Logicalis · As Architects of Change, Logicalis' focus is to design, support and execute clients' digital transformation by uniting their vision with their technology expertise and industry insights. The company, through its deep understanding of key I ...
-
Partnership Quality Assurance Specialist
Found in: Foundit MY A2 - 4 days ago
Byte Dance Malaysia, Kuala Lumpur Full timeResponsibilities · Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, Helo, and Resso, as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has ...
-
Manager, Information Management
Found in: Talent MY C2 - 2 days ago
Agensi Pekerjaan BTC Sdn Bhd Kuala Lumpur, MalaysiaJob Description · Open Position: Manager, Information Management & Data Governance (Reputable Company) · A Reputable Company is currently looking for Manager, Information Management & Data Governance to join the team and be based in the Kuala Lumpur office. · Key responsibilities ...
-
Mobile Apps Support Admin
Found in: Foundit MY A2 - 5 days ago
Hytech Malaysia, Kuala Lumpur Full timeCompany Benefit Highlights: · Competitive Annual Package · Year-end Performance Bonus · Travel Allowance provided. · Lifestyle Health benefits (Optical, Dental, Gym/Sports) · Convenient workplace (5 minutes' walk from MRT Abdullah Hukum). · Rewarding Career Development with Regio ...
-
SAP FICO/S4HANA Specialist
Found in: Foundit MY A2 - 4 days ago
MindPec Solutions Malaysia, Kuala Lumpur Full time*****PERMANENT JOB OPPORTUNITY***** · Role - SAP FICO/S4HANA Specialist · Work Location – KL, Malaysia · Hiring Company – One of the leading Telecommunication MNC in Malaysia · Mode of Hiring – Perm · Salary Range – As per the market standards · Language – English · No Visa co ...
IT Governance Specialist - Kuala Lumpur, Malaysia - Grab
Description
Life at Grab
At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.
Get to know our Team :
Grabber Technology Services (GTS) aims to be a technology leader that provides predictive and seamless experiences to all Grab employees (Grabbers). We are a diverse team of technology practitioners looking to out-serve Grabbers with positive, personalised IT experiences. We are looking for individuals with similar customer-centric and innovative values to join our growing team.
Get to know the Role :
The GTS Governance Specialist reports to the Governance Leader. The Governance team is the trusted IT Risk advisor and partner to ensure the appropriate IT Risk and controls are in place.
The Day-to-Day Activities :
The Must-Haves:
The Nice-to-Haves:
Our Commitment
We recognize that with these individual attributes come different workplace challenges, and we will work with Grabbers to address them in our journey towards creating inclusion at Grab for all Grabbers.