IT Controls and Risk Specialist

We exist to create positive change for people and the planet. Join us and make a difference too!

Job Title: IT Controls and Risk Specialist

Location: Kuala Lumpur Malaysia - Hybrid working

Type: Permanent

We are hiring for a IT Controls and Risk Specialist to join us and support the design implementation and monitoring of ITGCs across our technology landscape.

This role is critical in ensuring compliance with internal and regulatory requirements safeguarding data integrity and supporting internal and external audits.

Key Responsibilities

• ITGC Framework Management: Develop maintain and enhance ITGC Policies and Procedure frameworks aligned with industry standards (e.g. COBIT NIST ISO 27001).
• IT Control Design & Implementation: Collaborate with train and guide both IT and business stakeholders to design and implement effective IT general controls across access management change management backup and recovery segregation of duty patching vendor assurance job scheduling and Encryption of personal data.
• Monitoring & Testing: Perform periodic testing of ITGCs across systems to ensure effectiveness and compliance. Document findings and recommend remediation actions.
• Audit Support: Act as a key liaison for internal and external audits. Provide evidence respond to queries and support remediation of audit findings.
• Risk Assessment: Participate in IT risk assessments and control evaluations to identify gaps and improvement opportunities.
• Policy & Procedure Development: Assist in drafting and updating IT policies procedures and training videos to support control objectives.
• Training & Awareness: Promote awareness of ITGCs across the organization through training and communication initiatives.

To be successful in the role you will have

• Proven experience in ITGC IT audit or IT risk and compliance management.
• Strong understanding of control domains: access controls change management operations and security.
• Understanding of regulatory requirements and industry standards & frameworks such as NIST COBIT SOX GDPR and ISO27001.
• Excellent Stakeholder Management and Communications skills.
• Ability to successfully influence stakeholders.

Grow your career and expand your skills and knowledge. At BSI we offer opportunities to work across industries and across the globe. Youll benefit from the different perspectives and experiences of your international colleagues as well as ongoing training and development.

We offer flexible working as well as 16-days annual leave paid sick leave bank holidays group hospitalisation and surgical insurance life insurance transport allowance (dependent on role) internet and/or phone allowance paid maternity leave paid paternity leave paid marriage leave paid bereavement leave learning and development opportunitiesand a wide range of flexible benefits that you can tailor to suit your lifestyle.

Together we are building an organisation that is ready to meet the challenges ahead. Grow your career as you help us shape what comes next.

We exist to have a positive impact. Our people influence international thinking and action on important issues. Our 86000 customers are based in 193 countries across the globe.

Now were taking on societys biggest challenges. Were developing standards and guidelines that will help our customers get to net zero and were defining the way new technologies such as AI impact all our lives.

Were focused on our future and were looking for people who want to grow with us as we take on the challenges of tomorrow. At BSI youll find a workplace where everyone can flourish and thrive where innovation is encouraged and where learning is part of your everyday. Youll contribute to work that shapes industries and enhances lives and youll take pride in what you do.

Were looking for passionate people who want to make a difference in a purpose-led organisation. If that sounds like you apply now. Together we can help create a better society and a more sustainable world.

D&I Policy

BSI is committed to ensuring the diversity of our workforce reflects that of our clients and the communities in which we goal is to create a sense of belonging for all employees by providing opportunities to develop grow andengage with our global organization all while having fun doing great is a community where everyone can thrive.

If you require any reasonable accommodations to be made on account of a disability orimpairment throughout out our recruiting processplease inform your Talent Acquisition Partner.

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About Us

BSI is a business improvement and standards company and for over a century BSI has been recognized for having a positive impact on organizations and society building trust and enhancing lives.

Today BSI partners with more than 77500 clients in 195 countries and engages with a 15000 strong global community of experts industry and consumer groups organizations and governments.
Utilizing its extensive expertise in key industry sectors - including automotive aerospace built environment food and retail and healthcare - BSI delivers on its purpose by helping its clients fulfil theirs.
Living by our core values of Client-Centricity Agility and Collaboration BSI provides organizations with the confidence to grow by partnering with them to tackle societys critical issues from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.

BSI is an Equal Opportunity Employer dedicated to fostering a diverse and inclusive workplace.