Deskripsi Pekerjaan
Join Malaysia Marine And Heavy Engineering Sdn Bhd as a Senior Executive in Audit, Policy & Performance (ICT) and drive excellence in IT governance and compliance. In this strategic role, you'll design and implement robust IT policies, conduct comprehensive audits to identify risks and opportunities, and establish KPIs to measure operational efficiency. You'll champion continuous improvement initiatives that align technology infrastructure with business objectives while ensuring adherence to regulatory standards. This position offers the chance to shape our digital transformation journey by enhancing security frameworks, optimizing processes, and fostering a culture of compliance and innovation. Collaborate with cross-functional teams to implement best practices, mitigate vulnerabilities, and deliver actionable insights that elevate our ICT capabilities. Ideal candidates will possess deep expertise in IT governance frameworks and a proven track record of translating complex technical requirements into executable strategies.
Tanggung Jawab
- Develop, implement, and maintain IT governance policies, standards, and procedures aligned with industry best practices
- Conduct comprehensive IT audits to assess compliance, identify risks, and validate control effectiveness
- Establish and monitor KPIs to measure IT operational performance and service delivery excellence
- Lead continuous improvement initiatives to enhance security posture and process efficiency
- Collaborate with stakeholders to align IT strategies with business objectives and regulatory requirements
- Document audit findings and deliver actionable recommendations to senior leadership
- Stay current with emerging ICT regulations and security threats to ensure proactive compliance
Kualifikasi
- Bachelor's degree in Computer Science, Information Technology, or related field; Master's or professional certifications (CISA, CISSP, ITIL) preferred
- Minimum 8 years of experience in IT audit, governance, risk management, or compliance roles
- Expert knowledge of IT governance frameworks (COBIT, ISO 27001) and Malaysian regulatory requirements
- Proven ability to develop and implement IT policies, procedures, and control mechanisms
- Strong analytical skills with experience in conducting risk assessments and vulnerability analysis
- Excellent communication abilities to articulate complex technical concepts to diverse stakeholders
- Certified Information Systems Auditor (CISA) or equivalent certification highly desirable