Senior Executive, IT Risk & Compliance
Full-time
Senior Executive
Kuala Lumpur, Federal Territory of...
16 hours ago
RequirementsTo ensure confidentiality, integrity and availability of information assets in the company are protected.To report promptly any breach of law, regulation, the company’s code of conduct or other company policies an...
Requirements
- To ensure confidentiality, integrity and availability of information assets in the company are protected.
- To report promptly any breach of law, regulation, the company’s code of conduct or other company policies and guidelines.
- To administer and enforce IT Security Policies, Procedures, Standards and Processes to all IT systems and networks.
- Responsible for on-going risk assessment for IT Infrastructure, System & Process.
- Compliance with regulatory standards, practices and guidelines (e.g. ISO27001, PCIDSS, BNM RMiT).
- To ensure proper IT system provisioning to live environment.
- Consult on effectiveness of corrective actions pertaining to closure of audit findings.
- Responsible for incident and problem analysis to ensure countermeasure is implemented to prevent reoccurrence.
- Conduct security awareness training to promote awareness in the organization.
- Support IT audit tasks (Internal Audit and External Audit).
- To promote environmental preservation awareness and to participate in Aeon environmental activities.
- To report promptly any breach of law, regulation, the company’s code of conduct or other company policies and guidelines.
- To ensure adequacy of licenses based on company growth.
- To review IT assets: NDA, software licenses and service maintenance agreement with proper tracking.
- Involve in the development and implementation of security program to raise the level of IT security awareness within ITG department.
Responsibility
- Degree in Computer Science, Information Technology, Information System or any related fields.
- Familiar with standards and requirements such as ISO27001 and that of financial authorities (e.g. ISMS, PCIDSS, RMiT & etc.) will be an added advantage.
- Preferable 1 to 3 years of IT risk or compliance exposure in service provider, vendor or financial institution.
- Good communication skills, both verbal and written.
- Excellent data collection and analysis skills.
- Strong attention to detail.
- Good report writing for progress update or incident reporting.
Perks & Benefits
- Nearby public transport
- Central location
- Medical insurance
- Personal leave
- Personal development opportunities
Overview
AEON Credit Service is a leading consumer financing provider with business operations in Japan, Malaysia, Hong Kong, Thailand, Taiwan and China. The Company has established a strong presence in Malaysia since 1996 to provide easy payment schemes for purchase of consumer goods and a personal financing scheme based on Syariah principles.
Our business philosophy is based on "Customer Satisfaction" and we strive to make a positive contribution to our customer's lifestyles. AEON Credit has more than 10 branches in East and West Malaysia. In line with our rapid business expansion, we are extending our service network to new locations to better serve our customers.
Why Join AEON Credit?
At AEON Credit, we believe in "Customers First". To commit to this, we focus on enhancing our customer's convenience and continually provide them with value-added financial services to help them meet their lifestyle needs.
AEON Credit is an exciting and dynamic place to work. As a fast-growing consumer financing company, we are always looking to recruit exceptional individuals who strive for excellence. We seek visionary individuals that take initiative and are innovative, results-oriented and independent.
Join us in our mission to benefit our customers by providing them with the very best set of consumer financial services to better serve our customers' needs and to continue our contribution to the community.