System Manager( IT Governance, Audit, Risk & control-COBIT)
Petaling Jaya, Selangor
Permanent
Full-time
7 days ago
Get to know the role: Reporting to the Regional IT Governance Lead, this role will play a key role in maintaining and enhancing Grab's enterprise applications governance and controls. You will be responsible for ensuring that all new application systems have the necessary controls in place to align with our policies and risk appetite. This position is ideal for someone who thrives in a fast-paced, ever changing environment and is eager to make a meaningful impact on our practices. If you believe you have what it takes to succeed in this role, we encourage you to apply and join our team! Day to day activities: - Identify gaps in processes and make sound recommendations to stakeholders. - Act as the governance/controls champion for enterprise application systems including but not limited to Financial Systems, Customer Relationship Management Systems and Human Resources Management Systems. - Design and implement internal controls for enterprise application systems including but not limited to preparation and maintenance of relevant documentation over the internal controls. - Detects and analyzes impacts of process enhancements on other processes/data points in enterprise applications. - Review and analyze Segregation of Duties (SoD) rulesets and report on SoD conflicts - Build strong relationships and trust with mid-senior leaders and stakeholders across multiple departments - Support the delivery of audit evidence/Provided by Clients (PBCs) arising from regulatory, internal and external audits (e.g. SOX) - Perform ad-hoc independent thematic reviews on IT processes to uncover issues and follow through with the remediation action plan. - Identify and implement initiatives to promote and uplift the IT Risk Management culture in GTS - Conduct regular communication and refresher trainings to maintain a good level of IT risk awareness The Must-Haves: - At least 6 years of relevant experience in IT Governance, Risk Management and Internal Controls or similar role within a global organisation - Experience in Enterprise IT Governance including IT risk management and controls using COBIT (COBIT 5 or COBIT 2019) framework in highly regulated environments. - Strong understanding of regulatory requirements, including SOX compliance -Experience with IT audit processes and working with internal/external auditors - Excellent business acumen, commercial and analytical skills to negotiate and influence stakeholders. - Excellent problem-solving, critical thinking and applying sound project management to assigned work. - Excellent communication (written, verbal and presentation) and interpersonal skills - Ability to work independently on semi ambiguous tasks with limited supervision - Role model for Grab's 4H Culture The Nice-to-Haves: - Professional certifications such as CISA, CRISC or CISM - Knowledge of COSO and COBIT Frameworks - Oracle Cloud applications - Salesforce products - Workday HRIS