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Governance & Assurance Manager (ITSM) at Coforge Limited

Kuala Lumpur, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

18 Oct, 26

Salary

0.0

Posted On

20 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Governance, ITSM, Risk Assessment, Infrastructure Controls, IT Audit, Compliance Monitoring, Regulatory Compliance, GRC Reporting, Stakeholder Collaboration, Process Improvement

Industry

IT Services and IT Consulting

Description

Maintain and enforce IT Infrastructure governance frameworks, policies, and standards. Perform infrastructure risk assessments and identify operational, security, resilience, and third-party risks. Design, monitor, and review infrastructure controls. Coordinate internal and external IT audits. Prepare audit evidence and manage remediation activities. Conduct periodic governance and assurance reviews. Monitor compliance with internal policies and regulatory requirements. Produce governance, risk, and compliance reports for senior management. Collaborate with Infrastructure, Security, Compliance, Risk, and Audit teams. Recommend continuous improvements to governance processes and control effectiveness.

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Responsibilities

Maintain and enforce IT infrastructure governance frameworks, policies, and standards while performing risk assessments. Coordinate internal and external audits and produce compliance reports for senior management.