Bank Rakyat Malaysia 

Job Purpose
Responsible for ensuring Regulatory and Operational IT functions are in accordance with relevant laws and regulatory guidelines, fostering a strong compliance culture in the Bank’s overall environment and ensuring operations within regulatory compliance.

Job Descriptions
&nbsp;&nbsp;A. IT Compliance Advisory
<ol>
<li>Provide advisory services on IT compliance related to regulatory and operational requirements.</li>
<li>Participate in IT project/ task force as advisor or reference point and serves as a key point of reference for the business unit (BU) and stakeholders in relation to regulatory guidelines.</li>
<li>Act as liaison officer between bank and regulatory bodies, banking associations, and authorities. Respond to inquiries from internal and external parties to ensure alignment with compliance expectations and deliverables.</li>
</ol>
B. IT Compliance Reviewer
<ol>
<li>Develop annual compliance review plan for the IT domain, encompassing regulatory policy documents, CRR, and upcoming regulatory requirements.</li>
<li>Conduct an independent IT compliance review to ensure IT adhere to applicable compliance criteria and required standards.&nbsp;</li>
<li>Follow up on the action plan according to compliance findings in the review activities.</li>
</ol>
C. Independent IT Compliance Assessor
<ol>
<li>Perform an independent assessment on IT and Digital proposal/concept paper signoff prior submission to the Management Committee and BNM submission (where necessary).</li>
<li>Ensure proposed concept adherence to internal and external policy guideline.&nbsp;</li>
</ol>
D. Administration
<ol>
<li>Ensure the Compliance Risk Control repository is consistently updated.</li>
<li>Prepare/facilitate internal and external reporting to Management, Board and regulators (where applicable).</li>
</ol>
Other requirement
Capability in overseeing cybersecurity domain to mitigate technology-related risks will add significant value.&nbsp;

This job is an Executive, IT Compliance Advisory. You might like this job because it involves ensuring IT functions comply with laws and regulations, acting as a key advisor, and overseeing cybersecurity for risk mitigation.

IT Security

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Job Purpose
Responsible for ensuring Regulatory and Operational IT functions are in accordance with relevant laws and regulatory guidelines, fostering a strong compliance culture in the Bank’s overall environment and ensuring operations within regulatory compliance.

Job Descriptions
  A. IT Compliance Advisory



-Provide advisory services on IT compliance related to regulatory and operational requirements.


-Participate in IT project/ task force as advisor or reference point and serves...

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