Senior Specialist - IT Governance
Petaling Jaya, Malaysia
Grab
Grab is Southeast Asia’s leading superapp. It provides everyday services like Deliveries, Mobility, Financial Services, and More.Company Description
About Grab and Our Workplace
Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.
Job Description
Get to know the team
Grabber Technology Services (GTS) aims to be a technology leader that provides predictive and seamless experiences to all Grab employees (Grabbers). We are a diverse team of technology practitioners looking to out-serve Grabbers with positive, personalised IT experiences. We are looking for individuals with similar customer-centric and innovative values to join our dynamic team.
Get to Know the Role
Reporting to the Governance Leader, the GTS Governance Specialist supports IT Risk Management framework implementation. This role is essential for improving governance practices and offers growth in IT risk management and governance expertise.
This is an onsite role and base in Malaysia office at Petaling Jaya.
The Critical Tasks You will Perform
- Support Governance Leader: Implement IT controls aligned with the IT Risk Management framework.
- Enhance Risk Framework: Maintain alignment with Enterprise Risk Management (ERM) processes.
- Develop Risk Metrics: Create, review, and report key IT risk metrics (KRIs, KPIs).
- Conduct Risk Assessments: Evaluate countermeasures and recommend effective controls.
- Monitor Risks: Manage risk registers and build strong relationships with risk owners.
- Coordinate Audits: Assist in IT audits (e.g., IT SOX) and perform ad-hoc IT process reviews.
Qualifications
What Skills You will Need
- IT Governance Experience: At least 4 years in IT Governance, Risk Management, and Controls, preferably using COBIT.
- Risk Assessment Expertise: Proficient in conducting IT risk assessments and managing risk registers.
- Technical Knowledge: Familiar with IT controls, KRIs, KPIs, and frameworks (e.g., COBIT).
- Certifications: CISM, CISA, or CRISC, COBIT 2019 Foundation Training is an advantage.
Additional Information
Life at Grab
We care about your well-being at Grab, here are some of the global benefits we offer:
- We have your back with Term Life Insurance and comprehensive Medical Insurance.
- With GrabFlex, create a benefits package that suits your needs and aspirations.
- Celebrate moments that matter in life with loved ones through Parental and Birthday leave, and give back to your communities through Love-all-Serve-all (LASA) volunteering leave
- We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through life's challenges.
What We Stand For At Grab
We are committed to building an inclusive and equitable workplace that provides equal opportunity for Grabbers to grow and perform at their best. We consider all candidates fairly and equally regardless of nationality, ethnicity, race, religion, age, gender, family commitments, physical and mental impairments or disabilities, and other attributes that make them unique.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits CISA CISM COBIT CRISC Governance KPIs Risk assessment Risk management RMF SOX
Perks/benefits: Medical leave Parental leave
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