Audit & Compliance Analyst, Malaysia

Job Location : Cyberjaya, Malaysia.

POSITION PURPOSE:
Perform duties essential to managing the audit and compliance functions across all functions of a global customer.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Implement corporate information security policy standards and guidelines in line with the ISO 27001 framework and companies control framework, and ensure sustainance of compliance;
  • Work closely with clients as well as relevant third party vendors to ensure information security risks are identified and mitigated to an acceptable level
  • Participate in investigation, analysis and review following breaches of security controls, and prepare recommendations for appropriate control improvements.
  • Contribute to the design and improvement of organizations security and compliance related processes as well as training materials
  • Manage assessment of threats to confidentiality, integrity, availability, accountability and relevant compliance. Take ownership of security control reviews, business risk assessments, and reviews that follow significant breaches of security controls.
  • Facilitator security subject matter expert (SME) role for the organisation, providing authoritative advice and guidance on the application and operation of related types of controls 

OTHER DUTIES AND RESPONSIBILITIES:

  • Contribute in managing compliance level and reporting of related performance KPIs
  • Conduct risk assessments for business environment and recommend appropriate mitigation action to management.
  • Regular, predictable attendance.
  • Other duties as assigned.

QUALIFICATIONS:

  • Proficient in key elements of Information Security and a background within professional services would be beneficial.
  • Possess good interpersonal skills to develop and maintain relationship with internal and external stakeholders
  • Familiar with the design of security controls within a development lifecycle and operation of controls in service delivery. Extensive technical understanding and the aptitude to remain up to date with IS security and developments is essential.
  • A comprehensive understanding and practical experience of controls within ISO 27001 and ITIL (ISO 20000) is required. Knowledge on SOx or Cobit will be advantages but not essential
  • Experience in risk management methodologies and ability to address client audit questionnaires is also a key requirement for this role
  • Project management skill is a huge benefit but not essential

EDUCATION:

  • Bachelors degree or equivalent experience

This is a remarkable opportunity with superior challenges & career growth.

If this interests you, Please send your CV to karthik@bartronicsasia.com to initiate the process.

We regret that only shortlisted candidates will be contacted.

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