Senior Specialist Technology Risk
Senior Specialist Technology Risk
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Salary Not Disclosed
1 Vacancy
Job Description
Get to Know the 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.
This role is an onsite role and the office is in Malaysia.
The Critical Tasks You Will Perform
- Governance Program Support: You will support the Governance Leader in rolling out IT controls aligned with Grabs IT Risk Management framework and processes.
- Risk Framework Enhancement: You will improve and maintain the IT Risk Management framework ensuring alignment with the Enterprise Risk Management (ERM) processes.
- Risk Metrics and Reporting: You will develop review and report key IT risk metrics (e.g. KRIs KPIs) and provide independent reporting on the IT risk posture.
- Risk Assessments: You will conduct IT risk assessments evaluate countermeasures and recommend effective controls to mitigate identified IT risks.
- Risk Monitoring: You will monitor IT risks manage the risk register and develop strong relationships with risk owners.
- Audit Coordination: You will assist in managing and coordinating IT audits (e.g. IT SOX) and perform adhoc reviews on IT processes.
Qualifications :
What Essential Skills You Will Need
- IT Governance and Risk Management: At least 4 years of experience in IT Governance Risk Management and Controls preferably using COBIT in regulated environments.
- Risk Assessment and Management: Proficiency in conducting IT risk assessments developing countermeasures and managing risk registers.
- Technical Expertise: Knowledge of IT controls risk metrics (KRIs KPIs) and frameworks (e.g. COBIT).
- Certified Professional: CISM CISA or CRISC certifications are preferred but not mandatory (COBIT 2019 Foundation Training is an advantage).
Additional Information :
Life at Grab
We care about your wellbeing at Grab here are some of the global benefits we offer:
- We have your back with Term Life Insurance and comprehensive Medical Insurance.
- With GrabFlex create a benefits package that suits your needs and aspirations.
- Celebrate moments that matter in life with loved ones through Parental and Birthday leave and give back to your communities through LoveallServeall (LASA) volunteering leave
- We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through lifes challenges.
- Balancing personal commitments and lifes demands are made easier with our FlexWork arrangements such as differentiated hours
What We Stand For At Grab
We are committed to building an inclusive and equitable workplace that provides equal opportunity for Grabbers to grow and perform at their best. We consider all candidates fairly and equally regardless of nationality ethnicity race religion age gender family commitments physical and mental impairments or disabilities and other attributes that make them unique.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
