Job Summary

  • Company
    KPMG PLT
  • Location
    Kuala Lumpur, Selangor
  • Keywords / Skills
    ISO 27001, PCI-DSS, Privacy, COBIT, ITIL. BCM
  • Years of Experience
    5 - 15 years
  • Function
    Full Time, Employee
  • Education
    IT
  • Role
    • Team Leader/Technical Leader • System Analyst/Tech Architect • System Administrator • Security Analyst
  • Industry
    • IT/Computers - Hardware & Networking • IT/Computers - Software
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Assistant Manager / Manager - IT Governance Risk and Compliance (GRC)
Responsibilities :

• Demonstrate advanced understanding of business processes, internal control risk management, Information Security controls and related standards (ISO 27001, PCI-DSS, PDPA, COBIT, ITIL, etc.)

•Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

• Understand complex business and information technology management processes

• Supervise staff in delivering services

• Understand clients' business environment and basic risk management approaches

• Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

• Generate innovative ideas and challenge the status quo

• Build and nurture positive working relationships with clients with the intention to exceed client expectations

Requirements :

• At least 5 years experience in information security. Understanding of ISO 27001, PCI-DSS, Privacy, COBIT, ITIL. BCM will be advantageous.

• Degree in Computer Science, Information Technology or Engineering. Candidates with other additional certifications such as CISA, CISSP, CCNA, CCNP, and Certified Ethical Hacking or equivalents would be an advantage.

• Oil and Gas, telecom or CNI sector experience will be an advantage.

• Strong project / program management skills.

• Broad understanding of the information security knowledge.

• A team leader with good communication, presentation, report writing and interpersonal skills.

• Ability to multiple tasks and meet tight deadlines.
About Company

KPMG first established a presence in Malaysia in 1928 and the Malaysian firm has grown to be a part of the global success of KPMG's network of firms. KPMG's operations in Malaysia are carried out in association with KPMG Desa Megat & Co. The Malaysian firm has over 2,000 staff located across 8 offices.

Our single management structure for all our Malaysia offices allows efficient and rapid allocation of experienced professionals wherever the client is located in the country. The flexibility of this single structure allows us to effectively serve companies across Malaysia, and we have many projects where professionals from different offices work together on a work engagement under the supervision of a single nominated client partner, who has operational control of all resources.

We have established industry groups which enable the delivery of targeted, industry-specific experience, expertise and methodologies. The focus on industry and country-specific knowledge helps us deliver exceptional people with an intimate knowledge of our client’s specific business issues, deep industry expertise as well as an overriding commitment towards service excellence.