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SM, Control Testing

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Our client is seeking for a Senior Manager for Control Testing to play a pivotal role in fortifying the IT, Cyber, Privacy, Data and Artificial Intelligence risk frameworks within their Group Technology department.

Senior Manager, Control Testing

This position offers an exciting opportunity to lead efforts in identifying, assessing, mitigating and optimising risks with a particular focus on resilience and artificial intelligence. The successful candidate will spearhead control testing initiatives, ensure regulatory compliance and cultivate a robust risk culture across the organisation.

  • Lead role in strengthening IT and Cyber risk frameworks
  • Drive control testing initiatives and ensure regulatory compliance
  • Foster a strong risk culture within the organisation

What you'll do:

As the Senior Manager for Control Testing, you will be instrumental in developing and maintaining a robust cyber and technology controls testing regime. Your role will involve ensuring strict adherence to regulatory requirements while leveraging Artificial Intelligence tools to enhance efficiency. You will establish valuable partnerships with Internal Audit and Technology Risk Management teams, identify industry best practices, and set minimum standards. Additionally, you will be responsible for developing and maintaining the team's Service Catalogue, a centralised list of Critical Assets, as well as a repository of compensating controls.

  • Develop and maintain a cyber and technology controls testing regime
  • Ensure compliance to regulatory requirements
  • Utilise Artificial Intelligence tools to improve efficiency
  • Establish and maintain partnerships with Internal Audit and Technology Risk Management
  • Identify industry best practice and implement minimum standards
  • Develop and maintain the team’s Service Catalogue
  • Develop and maintain a centralized list of Critical Assets
  • Develop and maintain a repository of compensating controls

What you bring:

The ideal candidate for the Senior Manager for Control Testing role brings 5-10 years of experience in relevant roles along with a degree in subjects pertinent to the role. You have demonstrated your ability to operate effectively in a developing environment where establishing new processes is key. Certifications such as CRISC, CISSP, CISM would be advantageous. Your knowledge of NIST, ISO27001, Cobit is essential. Mandatory skills include Controls testing Technology and Cyber Security expertise in a Risk and Control environment. Experience with Risk Appetite, Risk Remediation and Risk Optimisation is also required.

  • 5-10 Years Experience in relevant roles
  • Degree in subjects relevant to the role
  • Ability to operate in a developing environment and establish new processes
  • CRISC, CISSP, CISM certifications are desirable
  • Knowledge of NIST, ISO27001, Cobit is essential
  • Mandatory skills include Controls testing Technology and Cyber Security expertise in a Risk and Control environment
  • Experience with Risk Appetite, Risk Remediation and Risk Optimisation is required

What sets this company apart:

Our client is renowned for its commitment to innovation and excellence. They offer an inclusive work environment that fosters collaboration and supports the professional growth of its employees. They are dedicated to providing their team with the tools, resources, and opportunities needed to excel in their careers.

What's next:

Ready to take the next step in your career? Apply now!

Apply today by clicking on the link provided. We look forward to receiving your application!

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

Contract Type: FULL_TIME

Specialism: Tech & Transformation

Focus: IT Security

Industry: IT

Salary: Negotiable

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Kuala Lumpur

Job Reference: J391AX-1689AF1E

Date posted: 22 October 2024

Consultant: FlorieMae Salazar

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