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Senior Specialist, Compliance & Risk Management

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

Compliance Oversight

  • Ensure compliance with regulatory and industry requirements such as MCMC, PDPA, ISO 27001, ISO 22301, and PCI DSS.
  • Support audits for IT infrastructure, core network, firewall systems, and network platforms.
  • Support the maintenance of IT and network governance policies, standards, and controls.
  • Track audit findings and follow up on closure actions.

Technology & Network Risk Management

  • Identify and assess risks related to IT systems and telecom core platforms.
  • Maintain risk registers covering cybersecurity, outages, capacity, vendor, and system risks.
  • Support risk assessments for critical systems, infrastructure, and cloud environments.

Internal Controls & Monitoring

  • Support implementation of controls aligned with ISO 27001, NIST, and telco operational standards.
  • Conduct reviews on access management, vulnerability management, system changes, and security monitoring.
  • Review system logs, alerts, and change records to ensure compliance requirements are met.

Policy & Governance

  • Support the development and maintenance of IT and network governance policies and standards.
  • Support governance and audit-related activities.

Incident & Compliance Management

  • Assess compliance gaps and control weaknesses related to incidents or outages.
  • Participate in investigations involving cybersecurity incidents and service disruptions.
  • Review RCA reports to ensure compliance requirements are addressed.

Vendor & Regulatory Compliance

  • Assess risks related to vendors, third parties, and managed service providers.
  • Support regulatory audits, reporting, and compliance activities.

Reporting & Stakeholder Management

  • Prepare compliance and risk reports for management.
  • Work closely with IT, Network, Cybersecurity, and regulatory teams.
  • Support compliance awareness and training activities.

About You

Education

  • Bachelor’s degree in Information Technology, Telecommunications, Engineering, Cybersecurity, or related field.
  • Master’s degree is an added advantage.

Professional Certifications (Preferred)

  • ISO 27001 LA/LI
  • CRISC / CISM
  • CCNA / CCNP
  • 4G/5G Core certifications
  • ITIL and/or COBIT

Experience

  • Minimum 8 years of experience in compliance, risk, audit, governance, or cybersecurity within IT or telecommunications environments.
  • Good understanding of telecom core networks, IT infrastructure, and network security.
  • Experience supporting audits, risk assessments, and compliance activities.

Technical Skills

  • Knowledge of IP networking, packet core, and network security principles.
  • Familiarity with EPC/5GC, virtualization, and cloud technologies.
  • Understanding of governance and risk frameworks such as ISO 27001 and NIST.
  • Ability to review technical logs, configurations, and system documentation.

Key Competencies & Attributes

  • Strong analytical and problem-solving skills.
  • Detail-oriented with good risk assessment capability.
  • Good communication and stakeholder management skills.
  • Able to work effectively with technical teams.
  • High integrity, accountability, and professionalism.
  • Organized, proactive, and willing to learn new technologies and regulations.

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.

Jobs in Malaysia   »   Jobs in Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia   »   Senior Specialist, Compliance & Risk Management

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