Technology Risk Management Specialist
Maxis
Menara Maxis, MYS
17 jam yang lalu

Why does this job exist and why is it critical?

Facilitate management and employees in managing Technology risk and provide early warning on long-term risk through risk management framework.

Enterprise Risk Management (ERM) supports the achievement of company objectives and safeguard stakeholders value.

What are you accountable for?

  • Strengthen and maintain Maxis ERM strategy and ensure effective execution to achieve the desired ERM Maturity level
  • Lead, perform and facilitate technology (including Cyber security) risk assessment and monitoring activities with risk owners / representatives
  • Establish and update the risk register of departments / divisions / major projects and subsequently risk taxonomy and risk universe
  • Analyse and aggregate risks across the business and timely provide the report to the Maxis Management Team and Board Audit & Risk Committee
  • Facilitate establishment of bribery risk assessment and anti-bribery mitigation strategy
  • Facilitate establishment and perform analysis on company Key Risk Indicators and communicate early warning including providing recommendations to mitigate the risk
  • Develop outreach and engagement activities in support of embedding and strengthening risk management culture and awareness
  • What do you need to have for this role?

  • Bachelors Degree in Engineering, IT, Computer Science or in relevant field
  • Certification in Risk Management, Information System, Security is an added advantage
  • 5 to 10 years relevant experience in Technology risk and familiar with ERM Framework
  • Strong analytical skills and in-depth knowledge of the telco operations
  • Excellent communication and presentation skills
  • Good planning and project management skills
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