Job ID: E10072-636
IT Governance, Risk and Compliance


RM 6000 - 7000 Kuala Lumpur, Malaysia
Computer/ Information Technology Senior Contract 5 - 7 year(s)

Job Duties/Skills and Responsibilities

• Enforces IT standards and IT Governance.

• Manage group reporting (GITD) submission from consolidation till sign off.

• Organize Monthly Technical Committee meeting.

• Manage IT risks, IT audit and IT compliance.

• Any other duties deem fit by the reporting manager.


Additional skills required

Ms-Excel skills – Advance and higher


The Candidate

• At least 5 years of working experience in related field.

• Strong analytical and problem-solving skills, with the ability to identify root causes and propose effective solutions. 

• Able to multi-task, ability to prioritize and good time management to ensure work assigned is delivered on time, accurate and with quality.

• Self-initiative, willing to self-learn on the job and able to work independently with minimal guidance and supervision.

• Ability to adjust to multiple and changing priorities, deadlines, remaining flexible, open, and collaborative.

• High level of integrity, takes accountability of work results, positive working attitude and good team player.

• Cooperative working relationships with internal and external stakeholders at all levels.

JTOS Sdn Bhd is one of the leading companies in IT Industrial. More than 15 years experiences in consulting, business studies, system analysis and development. We provide solutions and services to our clients.

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“The more you praise and celebrate your life, the more there is in life to celebrate.”

Oprah Winfrey
Actress, TV Host

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