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Petron Malaysia

IT Governance Risk & Compliance Analyst

Full-TimeUpdated on 10/15/2026
No salary listed
Mid, Senior
Bachelor's
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
In Person
CybersecuritySecurity Governance, Risk & Compliance

About the job

Requirements
  • Bachelor’s degree in Computing, Information Technology, or Computer Security.
  • At least 3 years of experience in a similar role.
  • ISO 27001:2013 or 2022 certification.
  • Knowledge of Information Security Management System frameworks, compliance, and risk assessment.
  • Knowledge of IT security technologies and controls.
  • Familiarity with NIST, ISO 27001, and PCI DSS.
  • Experience developing or implementing IT policies, standards, and procedures.
  • Experience identifying, evaluating, managing, and monitoring risk.
  • Experience coordinating IT projects.
  • Ability to investigate security incidents and document findings, including defining problems, collecting data, establishing facts, and drawing valid conclusions.
  • Strong written and verbal communication skills.
  • Good time management.
Responsibilities
  • Lead and continuously improve information security control policies, procedures, and guidelines in line with regulatory and Information Security Management System requirements and industry best practices.
  • Facilitate periodic reviews of information security control policies, procedures, and guidelines.
  • Promote awareness and publish IT security bulletins on cybersecurity topics.
  • Provide and facilitate training on governance, compliance, risk management, and security-related matters.
  • Develop and implement security policies, procedures, and guidelines for all business entities and users.
  • Regularly update and maintain the risk register within the governance, risk, and compliance platform.
  • Develop and maintain change management processes, procedures, and guidelines.
  • Lead and manage internal and external audits and compliance reviews related to information security.
  • Oversee the lifecycle of all technology changes and manage third-party security assessments.
  • Evaluate and manage third-party risks, generate compliance reports, and assist with budget planning and expenditure compliance.

About the company

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