Deskripsi Pekerjaan
Are you a seasoned risk and compliance professional with a passion for IT General Controls (ITAC)? British American Tobacco (BAT) is seeking a dynamic Business Controls Manager to join our team in Kuala Lumpur. In this critical role, you will be the driving force behind our compliance performance frameworks, ensuring that our IT environment remains secure, compliant, and optimized for global business standards.
You will lead the charge in operationalizing compliance data, championing the use of sophisticated dashboard analytics, and translating complex technical metrics into actionable business insights for senior leadership. This position offers a unique opportunity to shape the future of IT control environments within a leading multinational organization, fostering a culture of accountability and continuous improvement.
Tanggung Jawab
- Develop, implement, and maintain robust KPIs to measure IT General Controls (ITAC) compliance performance.
- Drive the adoption of advanced dashboard analysis to provide real-time visibility into control effectiveness.
- Collaborate with cross-functional stakeholders to identify control gaps and implement remediation strategies.
- Lead periodic risk assessments and ensure alignment with global corporate governance and compliance frameworks.
- Prepare comprehensive reporting for senior management, detailing compliance status and risk mitigation efforts.
- Champion the automation of monitoring processes to drive operational efficiency and accuracy.
- Support internal and external audit processes by providing technical documentation and remediation evidence.
- Foster a proactive culture of risk awareness and control ownership across the IT department.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- Minimum 5-7 years of experience in IT auditing, business controls, or compliance management.
- Strong understanding of IT General Controls (ITAC), SOX compliance, and COBIT frameworks.
- Advanced proficiency in data visualization tools (e.g., Power BI, Tableau) and reporting analytics.
- Excellent communication and stakeholder management skills, with the ability to influence at all levels.
- Professional certification such as CISA, CISM, or CIA is highly preferred.
- Demonstrated experience in managing audit engagements and remediation programs.
- Analytical mindset with a sharp eye for identifying systemic operational risks.