Jawatan Kosong manager it risk and compliance management Malaysia September 2020 DKSH
Information of Job Vacancy
Title of Job : Manager It Risk And Compliance Management Company Name : DKSH Placement : Malaysia Date : 30+ days ago Expired : No
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Jawatan Kosong Manager It Risk And Compliance Management Malaysia 2020 DKSH
Here is criteria job description that you must meet to applying Jawatan Kosong Manager It Risk And Compliance Management Malaysia 2020 DKSH which opened end of this month:
is the leading Market Expansion Services provider with a focus on Asia. The Group helps other companies and brands to grow in the Consumer Goods, Healthcare, Performance Materials and Technology sectors. ’s portfolio of services includes sourcing, market insights, marketing and sales, distribution and logistics as well as after-sales services. Publicly listed on the SIX Swiss Exchange, the Group operates in 35 markets with 33,000 specialists, generating net sales of CHF 11.3 billion in 2018. With its strong Swiss heritage and long business tradition since 1865, is deeply rooted in Asia Pacific. Drive Growth. Be the Difference. Join . ’s strength lies in our great diversity of services, industries, clients, products, regions and employees from various nationalities. We are proud of our people: they are the reason we are successful. Our people are the best in the industry. They are passionate about their career growth and about business success. They work as part of an energetic and committed team, positively impacting millions of lives through the products and services we provide. Join us today if you are ready to “Drive growth. Be the Difference.” With , you will experience a world of learning and development, own your career and take business responsibility and have a positive impact that touches people’s lives.
Develop and oversee control systems to prevent or deal with violations of legal guidelines and internal policies
Level 1: compliance with the external rules that are imposed upon IT
Level 2: compliance with internal systems of control that are imposed to achieve compliance with the externally imposed rules.
Conducting policy and compliance audits, which will include liaising with internal and external auditors
Revise procedures, reports etc. periodically to identify hidden risks or non-conformity issues
Evaluate the efficiency of controls and improve them continuously
Work closely with respective Departments for implementing effective risk management process of risk identification, assessment and measurement, acceptance and monitoring to reduce gross operational risk exposure to acceptable levels within the risk appetite
Review of audit preparation work done by respective departments.
Validates adequate closure of audit findings by close follow up on rectification plan taken by the respective function/department
Performing business impact analyses for all existing and new services
Implementing and maintaining the IT service continuity management process, in accordance with the overall requirements of the organization’s business continuity management process, and representing the IT services function within the business continuity management process
Ensuring that all IT service continuity management plans, risks and activities underpin and align with all business continuity management plans, risks and activities, and are capable of meeting the agreed and documented targets under any circumstances
Ensuring that all IT service areas are prepared and able to respond to an invocation of the continuity plans
Maintaining a comprehensive IT testing schedule, including testing all continuity plans in line with business requirements and after every major business change
Work closely with Group Risk and Compliance on the latest policy and updates
Strong analytical and regulatory background and capability to apply that knowledge quickly and in ambiguous situations
Excellent oral and written communication skills
Demonstrable ability to engage, influence and align individuals of varying levels of seniority and tenure, externally and internally
Comfortable working with both local and globally dispersed colleagues
Ability to thrive in a fast-paced, changing environment, while remaining long-term focused in designing solutions and processes
Reasonable awareness of IT tools & applications.
Relevant compliance, audit or risk certifications
(e.g. At least one or more of the following designations: CISA, CRISC, CBCI, CBCP or EDRP)
Information Technology Infrastructure Library (ITIL) practitioner with strong experience in Enterprise Service Management desirable.
Approximately 5+ years’ experience in a Risk Management and Compliance.
Experience in creating Risk Management framework & Compliance checklist.
Proven experience driving Risk Identification, Assessment, Mitigation strategy and
Impact analysis. Risk and Compliance initiatives for improving services, processes and business continuity in large global organizations working within service management offerings at various stages
Experienced in Leading
Only registried that satisfies to qualifications above of that will be called upon to perform debriefing. For that, if you are interested and meet the applicants Jawatan Kosong Manager It Risk And Compliance Management Malaysia 2020 DKSH above, please submit your application before vacancies closed.
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