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Cybersecurity, Governance, Risk and Compliance Specialist (Risk and FinTech)
Maxis
Last seen on Maxis website at 28 Jun 2022, 4:56PM (about 7 hours ago)

Are you ready to get ahead in your career?

  • We want to empower you 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?​

  • Perform regular policy, process and standard reviews for information security
  • Conduct security compliance audits on a sampling basis as part of due diligence process, record and manage the audit findings
  • Update, monitor and track internal/external audit findings and ensure timeliness of audit action plans are implemented
  • Perform regular reviews, track and update Cybersecurity threats across IT, Telecoms and Cloud environments
  • Update cybersecurity risk registers and risk mitigation plans
  • Develop targeted risk mitigation plans to address specific threats towards Maxis in response to threat intelligence or vulnerabilities
  • Prepare control assessment reports relating to the implementation of information security controls in Maxis based on published policies, processes and standards
  • Conduct and assist with the implementation of security certification, audits and compliance to PCI/DSS, ISO 27001 and NIST frameworks across Maxis
  • Be able to provide advisory for compliance and information security controls across multiple security framework such as ISO 2700x, PCI, CSA, CIS, OWASP and NIST standards
  • Support the education and training requirements related to security controls in the areas of information security such as application security, network security, database security, password management and other general security content
  • Assist in other applicable tasks within the department scope assigned by the Head of CyberSecurity

What do you need to have for this role?

  • Bachelor's Degree  specialised in Information Technology / Security
  • Information Security Certification: CISSP, CISA, CISM, CRISC (or related security certification) would be an added advantage
  • Total Relevant Experience: minimum 5 years in Information Security
  • Experience in Information Security Compliance Assessments, previous experience in Banking and Financial sector/FinTech
  • Exposure in handling Contract clauses
  • Familiar with security standards and frameworks (ISO 2700x, PCIDSS, CSA, CIS, OWASP and NIST standards)
  • Familiar with BNM RMiT and E-Money Guidelines
  • Application, database, cloud and network security controls
  • Relationship and problem-solving skills
  • Team player with good communication skills and has a positive attitude

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.

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Maxis is the leading converged solutions provider in Malaysia providing a variety of high quality digital services encompassing voice, data, and solutions. We are passionate about bringing together the best of technology to help people, businesses and the nation to Always Be Ahead in an evolving world.
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