Assistant Manager / Manager - IT Governance Risk and Compliance (GRC)

Assistant Manager / Manager - IT Governance Risk and Compliance (GRC)

Kuala Lumpur Selangor
5-15 years
Not Specified

Job Description

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.


KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. We operate in 155 countries and have 174,000 people working in member firms around the world.

KPMG first established a presence in Malaysia in 1928 and the Malaysian firm has 9 offices nationwide. The independent member firms of the KPMG network are affiliated with KPMG International Cooperative ('KPMG International'), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such.

Please click on our company website to discover more about KPMG in Malaysia and our career opportunities!

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