Manager, IT GRC

An exciting Manager, IT GRC job has just become available at one of the Big Four firms.

About the Manager, IT GRC Role:
As part of the Risk Consulting team, you will manage and support the team in various cyber risk related engagements including security strategy, policy and architecture, information privacy and governance, certification and compliance, business and technology resilience and security testing.

Key Responsibilities:

• Work closely with the Director and Associate Director to deliver exceptional work and manage day-to-day operations matters
• Manage and deliver regulatory/industry standard compliance assessments, risk control assessments and supply chain and third-party security assessments, including the identification of areas for improvement, development of remediation action items and providing awareness training
• Manage and support the team in various cyber risk related engagements including security strategy, policy and architecture, information privacy and governance, certification and compliance, business and technology resilience and security testing
• Communicate technical engagement findings in business terms to senior management and convince the adoption of best practices and recommendations
• Identify performance improvement opportunities for internal team and clients
• Monitor trends and continuously assesses staff/security system capabilities to meet business demands
• Document and revise procedures and playbooks for teams, processes and technology to provide a standard security practice and increase team effectiveness
• Collaborate with other business’s service lines to identify synergies in offerings
• Build and maintain relationships with existing and prospective clients, and develop/improve your network of business contacts
• Remain up to date on the latest cybersecurity threats, vulnerabilities and regulatory requirements relating to existing and emerging technologies such as Blockchain, Artificial Intelligence (AI), Internet of Things (IoT), Cloud Computing and NIST Framework

The successful Manager, IT GRC is a high-potential and motivated individual who goes the extra mile to make a difference while working closely with the business.

Key Requirements:

• A recognised university degree in technology, engineering, or business studies with information systems major/minor from an accredited college/university along with a deep interest in technology risk, security and IT governance will be considered
• Professionally qualifications is preferred (e.g. CISSP, CRISC, CISA, CISM, CGEIT, PMP, ISO 27001 Lead Auditor/Implementer or other relevant qualifications)
• More than five years of relevant experience in technology audit, risk management, regulatory compliance
• Experience working in a Big Four firm is an advantage
• Excellent written and verbal communication skills in English
• Able to document technical information for executive level reporting and presentation
• Strong interpersonal skills with a demonstrated ability to gain the confidence and respect of senior level executives
• Strong client-services orientation and accustomed to taking an active role in executing client engagements
• Strong analytical and management skills
• Strong technical knowledge in operating systems, networking, applications, and a good understanding of security issues
• Independent, self-motivated, organised, and results-oriented individual capable of handling multiple tasks and achieving tight deadlines
• A client-centric mindset, understanding of IT within a Business context is desirable

This renowned Big Four firm has an outstanding reputation in its field and great value is placed on training and development. The scope of the offer, the size of business, the freedom and autonomy to drive your career forward all add up to a great place to work.

If you have what it takes, is passionate and want to elevate yourself into senior management, this is an excellent opportunity to work with an industry leader that is constantly breaking new ground. Great career opportunities await the right person in this exciting Manager, IT GRC role.

Apply today or email me at pearly.toh@robertwalters.com.my to discuss this new opportunity.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C