IT Governance

IT Governance

Were Hiring: Manager, IT Governance

Location: Kuala Lumpur, Malaysia

Work Mode: Onsite

Job Type: Contract

About the Company

Oxydata Software Sdn Bhd, a 100% Malaysian-owned IT company established in 2006, is a trusted technology partner specializing in Microsoft, Java, SAP, and Oracle platforms, delivering IT Managed Services, DevOps, Outsourcing, and Enterprise Application Development to drive digital transformation for global clients.

We are seeking an experienced Manager, IT Governance to oversee IT governance frameworks, regulatory compliance, and risk management initiatives. This role will work closely with IT leadership and cross-functional teams to ensure that technology operations align with regulatory standards, organisational policies, and strategic business objectives.

What You'll Do

Lead and manage overall IT governance to ensure compliance with internal IT policies, processes, and operational procedures

Ensure alignment with regulatory frameworks such as Securities Commission Technology Risk Management (SC TRM) and Bank Negara Malaysia Risk Management in Technology (RMiT) guidelines

Develop and implement IT governance frameworks including processes for Incident, Change, Problem, and Knowledge Management aligned with industry standards such as COBIT and ITIL

Collaborate with cross-functional IT teams and business units to address IT risk mitigation and compliance initiatives

Conduct periodic gap analyses to evaluate the effectiveness of IT compliance and governance practices

Act as the focal point for IT internal and external audits, coordinating with auditors and tracking remediation plans for audit findings

Monitor IT systems to ensure data integrity, security, and regulatory compliance

Identify, assess, and manage IT operational risks while implementing controls to mitigate risks and support business continuity

Lead Business Continuity Planning (BCP) and IT Disaster Recovery (DR) initiatives with IT management and key stakeholders

Facilitate IT governance awareness programs and training sessions for employees

Provide governance advisory during technology selection, system customization, and new IT initiatives

Monitor and report on IT operational performance, including KPIs and continuous improvement initiatives

Stay updated on emerging technology trends and incorporate governance best practices into internal policies and frameworks

Support IT management on governance-related projects and ad-hoc initiatives

What You Bring

Must-have

Bachelors or Masters Degree in Computer Science, Information Technology, Computer Engineering, or related field
Minimum 10 years of IT experience, including at least 5 years in IT Governance, IT Risk Management, or Information Security
Experience working within the financial services or banking industry (investment banking exposure is an advantage)
Strong understanding of regulatory frameworks such as SC TRM, BNM RMiT, and ISO27001 ISMS standards
Experience implementing IT governance frameworks and managing IT compliance programs
Strong analytical, communication, and problem-solving skills
Ability to prepare and deliver presentations for senior management and executive stakeholders
Proficiency in Microsoft Office and reporting tools

Nice-to-have

• Professional certifications such as ITIL, COBIT, CISM, PMP, PRINCE2, or related governance certifications
• Experience conducting IT risk assessments and governance audits
• Knowledge of IT service management and governance frameworks

Why Join Us

Play a strategic role in shaping enterprise IT governance and regulatory compliance frameworks
Work closely with senior leadership on risk management and governance strategy
Gain exposure to financial services regulatory standards and enterprise IT governance practices
Apply Now: http://www.careers-page.com/oxy/job/V637R356
Reach out: careers@oxydata.my
Explore more roles: https://oxydata.my/jobs/
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