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  • Job reference: RMS0226908

Compliance Manager

  • Sector: ICT
  • Location: Kuala Lumpur
  • Job type: Contract
  • Date posted: 01/09/2020
  • Duration: 1 year
  • Time left:
    d h m s
    (13/10/20)
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The Role:
JOB TITLE: COMPLIANCE MANAGER

PURPOSE OF THE ROLE:
* Manage the implementation and enforcement of the IT Compliance Management Framework within the department.
* Build and maintain strategic partnership with the Bank's Internal Audit as well as respective IT process owners to ensure conformance to IT and bank-wide compliance requirements.

PRINCIPAL ACCOUNTABILITY
* Lead the development, review and update of the IT Compliance Framework and related programs that can be built into the IT daily operations to ensure continuous compliance and inculcate a compliance culture across the department
* Manage the development, documentation and dissemination of internal control policies, standards, guidelines, and procedures necessary for compliance with statutory requirements, internal Bank's policies and standards, and international standards.
* Ensure department's compliance against statutory requirements, internal Bank's policies and standards, and international standards. Escalate any gaps identified on a timely basis to JIT management for identification of issue owner and proposal of corrective actions.
* Lead the communication with staff on changes in policies, standards, guidelines, and procedures applicable to IT operations and services. Provide advice to JIT management on any matters related to IT audit and compliance.
* Serve as the main liaison officer among IT process owners and Internal / External Audit for matters relating to compliance policies and processes. Work with Section Heads and Unit Heads to direct corrective actions to compliance findings by internal and external auditors and report the status to the Director.
* Lead the unit in the preparation of compliance checks plan and manage periodic compliance checks and audits of transactions and or procedures to monitor the effectiveness of the controls based on internal policies, or work with third party auditors for completion of the audits. Provide executive summary based on analysis of evidences and support remediation activities against corrective actions as per agreed by management.
* Lead the bench-marking of compliance maturity level of the department against established audit/compliance framework and present the findings to JIT management.
* Analyse, group and correlate control weaknesses and recommend appropriate corrective actions based on selected domains or themes.

QUALIFICATION / EXPERIENCE:
* Academic qualifications: Degree or professional qualification in Information Technology or its equivalent
* Excellent command of verbal and written communication skills in English and Bahasa Malaysia
* Experience: More than 5 years' experience in IT compliance and audit. Having related professional IT audit certifications (CISA, CISM, CGEIT, COBIT, CRISC, ISO27001 Lead Auditor) or being a member of the International Register of Certificated Auditors (IRCA) will be an added advantage.

The Company:
Established in 1959, our client acts as banker and adviser to the Government of Malaysia and regulate the country's financial institutions, credit system and monetary policy.

About Fircroft:
Fircroft has been placing people in specialist technical industries for over 50 years, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.



Fircroft Tanjung Sdn Bhd (Co. Reg. No: 1103286-X)

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