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Specialist, Technology Governance

U Mobile

2.9
6 reviews
U Mobile
Job Type   /   Job Level
Full-time   /   Others/Any
Company Location
Malaysia
Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.

Let’s start your journey with an award-winning organization!

#UnbeatableCareerAwaits

Top Reasons To Join Us!

  • Awarded For
  • Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
  • Bronze Winner in Cross-Generational Workforce Engagement (2024)
  • Gold Winner for Excellence in Workplace Culture (2021)
  • Comprehensive medical, dental, optical and insurance benefits
  • Flexi working hours arrangements
  • Staff Line & Device Subsidy
  • Smart Casual Attire
  • Child Parental Care Leave
  • Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
  • Special employee discounts for selected F&B Brands

The Day-To-Day Activities

Governance Framework & Policy Management

  • Develop and maintain technology governance policies, standards, and frameworks.
  • Review policies regularly to ensure alignment with regulatory and industry requirements (e.g., ISO 27001, COBIT, ITIL, NIST).
  • Support governance forums, committees, and approval processes.

Risk & Compliance Oversight

  • Lead and coordinate technology risk assessments across IT, network, cybersecurity, and cloud environments.
  • Track remediation of audit findings and risk treatment actions.
  • Support compliance activities related to regulatory and industry requirements.
  • Identify emerging technology and operational risks.

IT Controls, Audit & Assurance

  • Maintain and monitor IT General Controls (ITGC), cybersecurity, and network controls.
  • Support internal and external audits including evidence preparation, audit coordination, and remediation tracking.
  • Review critical technology processes such as access management, change management, and incident response.
  • Ensure outsourced and managed services comply with governance and security requirements.

Change, Incident & Problem Governance

  • Review technology changes to ensure proper risk assessment, testing, approval, and documentation.
  • Review major incidents and RCA reports to ensure governance and compliance requirements are met.
  • Monitor incident and change trends to identify improvement opportunities.

Reporting & Stakeholder Management

  • Prepare governance and risk reports for management and governance committees.
  • Act as liaison with auditors, regulators, and internal stakeholders on governance matters.
  • Conduct governance awareness and training sessions for IT, network, and cybersecurity teams.

Project & Investment Governance

  • Ensure governance, security, and risk requirements are embedded in technology projects and transformation initiatives.
  • Support secure-by-design practices and alignment with enterprise governance standards.

Continuous Improvement & Governance Culture

  • Promote governance, accountability, and compliance awareness across technology teams.
  • Identify opportunities to improve governance processes and controls.
  • Lead awareness initiatives related to governance, risk, and policy compliance.

About You

Education

  • Bachelor’s degree in IT, Cybersecurity, Telecommunications, Engineering, or related field.

Professional Certifications (Preferred)

  • COBIT, CRISC, CISM, CISSP
  • ISO 27001 LA/LI
  • ITIL and/or PMP

Experience

  • Minimum 7 years of experience in technology governance, IT risk, cybersecurity governance, or IT audit.
  • Experience working with IT operations, network engineering, and cybersecurity teams.
  • Good understanding of ITGC, regulatory requirements, and audit processes.

Core Competencies

  • Strong analytical and governance mindset.
  • Good communication and stakeholder management skills.
  • Understanding of IT and network technologies.
  • Strong risk assessment and reporting capabilities.
  • Ability to influence and collaborate across teams.

Personal Attributes

  • Detail-oriented, organized, and structured.
  • High integrity and professionalism.
  • Calm and composed during audits, incidents, and escalations.
  • Assertive yet collaborative in working with cross-functional teams.
  • Able to explain technical or governance concepts in a clear and simple manner.

Spoken Language: Malay, English

Written Language: Malay, English

What’s Next ?Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

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