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Documentation & Compliance Analyst

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AI-generated summary

  • Own USP/NADI docs: keep audit-ready repos, prepare TSDs, support MCMC audits.
  • Inclusive telco bringing tech to people, businesses and the nation.
  • Make measurable impact on regulatory claims and grow your compliance skills!

Undisclosed

Menara Maxis, Kuala Lumpur

Job Description

Are you ready to get ahead in your career?

  • We want to empower you to turn your ambitions into achievements.
  • We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others.
  • Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world.
  • To realise our vision to become Malaysia’s leading converged solutions company, we are looking for a new talent to innovate and grow with us in a culture that values commitment, performance and possibilities.

Why does this job exist and why is it critical?​

Execute and maintain the end-to-end documentation management and compliance tracking for Maxis’s USP and NADI programmes. Act as the central gatekeeper for project repositories, ensuring all technical, operational, and regulatory records are highly accurate, audit-ready, and fully compliant with MCMC guidelines. By proactively identifying documentation gaps, preparing regulatory submissions, and supporting verification exercises, this role plays a crucial part in facilitating successful regulatory audits and ensuring timely, accurate claim submissions.


1. Document Control & Repository Management: Maintain and organise centralised document repositories for USP and NADI programmes. Ensure all technical, operational, and regulatory records are accurately filed to guarantee full data traceability and continuous audit readiness.


2. Compliance Tracking & Quality Assurance: Perform routine quality checks on technical records, permits, and site acceptance documents. Track compliance statuses to proactively identify missing information and ensure all documentation gaps are closed prior to formal claim submissions.


3. Regulatory Submissions (TSD): Prepare, compile, and submit Technical Self Declaration (TSD) documentation, ensuring all supporting evidence is accurate and strictly adheres to MCMC regulatory guidelines.


4. Audit & Verification Support: Support MCMC audits, site visits, and claim verification exercises by promptly retrieving, compiling, and providing the necessary documentation and administrative evidence to auditors and internal stakeholders.


5. Management Reporting: Consolidate documentation statuses and compliance data to prepare weekly and monthly reports, providing management with clear visibility on project readiness, missing records, and overall regulatory compliance.



What you'll need for this role:

  • Diploma or Bachelor's Degree in Business Administration, Economics, Engineering or related field
  • Minimum 2-5 years experience in documentation governance, compliance management, programme administration or telecommunications project management

What’s next?

  • Once you’ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.
  • Should you be shortlisted for the role, we will send you an invitation via email for a digital interview. You can also check on your application status by logging into your candidate account.

Maxis values diverse voices & people. We hire and reward our employees based on capability & performance — regardless of ethnicity, gender, age, education, religion, nationality or physical ability.


Job Requirements


Company Benefits

Proactive culture

Work with cross-functional teams that are proactive, collaborative, and result-oriented!

Global exposure

Together, we strive to impact communities nationwide through strategic CSR offerings.

Professional growth

Expand and apply your experience in product development, while building new skills and knowledge in other areas!


Additional Info

Company Activity

Last active - few hours ago

Job Specialisation


Company Profile

Maxis Communications-logo-image

Maxis Communications

We are the leading integrated telco in Malaysia, connecting people and businesses to a world of possibilities. Tomorrow Begins Today as we make aspiration achievable today with reliable connectivity and a simple experience.    We deeply believe that the key element to our success has always been our people. To realise our shared vision to be the leading integrated telco in Malaysia, we have embedded...