Bangsar South, Malaysia
2 days ago
Senior IT Risk & Compliance Specialist

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put you in an accelerated growth, both personally and professionally.

Job Responsibilities :

The IT Risk & Compliance role is responsible for assessing, analyzing, and mitigating potential risks within an organization’s IT infrastructure and systems, ensuring adherence to relevant regulations, standards, and policies.

Requirements:

Bachelor’s degree in computer science, information technology, or equivalent.Minimum of 4 years of experience in IT compliance, regulatory affairs, or a similar role.In-depth understanding of IT regulations, standards, and frameworks globally (e.g., MAS TRM, RMiT, ISO 27001, GDPR, BOT).At least 4 years of hands-on experience in technical security risk assessment, with industry certifications such as CRISC, CISA, and CISM being advantageous.Knowledge of information security risks, Strong written and oral communication skills. The ability to communicate effectively (clear, concise and professionally). Exceptional communication skills to convey complex compliance requirements to various stakeholders.Ability to collaborate effectively with cross-functional teams.Passionate about maintaining software compliance policies, regulatory landscapes, and IT risk assessments.Skilled in creating and maintaining compliance documentation and reports.Detail-oriented with a focus on accuracy and completeness.Knowledge of cloud infrastructure (AWS, Azure, etc.) would be an advantage.Knowledge of any structured query language programming (MSSQL, MYSQL) would be an advantage.Fluent in Thai would be an advantage.Working knowledge or interest in technology infrastructure principles and practices.Good working attitude and a strong team player.Excellent communication and presentation skills.Positive attitude and an eagerness to learn with minimal supervision.

Key Responsibilities:

Risk Management:

Develop and manage IT risk and security for multiple IT functional areas (e.g., applications, systems, network, and Web) across the enterprise.Identify vulnerabilities, implement security measures, and develop strategies to safeguard against threats such as cyber-attacks, data breaches, and system failures.Conduct and facilitate IT and cyber risk assessments covering IT general controls, application controls, IT security reviews, and monitor activities with risk owners/representatives. Evaluate internal IT controls and identify opportunities for improvement.Oversee technical risk assessments related to data, including data leaks, data loss, risks to customers, vulnerability scanning, and penetration testing.Maintain processes to ensure only approved software versions are deployed to the production environment.Work with engineering teams to ensure software solutions conform to regulatory requirements.Evaluate software development, testing, and release procedures to meet regulatory specifications where applicable.Stay informed of industry best practices, changes, and trends, and assess the potential impact of these changes.Assist in the implementation of Business Continuity Planning annual exercises.

Compliance Management:

Ensure compliance with regulations, standards, and policies globally i.e. (e.g., MAS TRM, RMiT, ISO 27001, GDPR, BOT).Collaborate with various teams and auditors to ensure compliance with industry standards and regulations, conduct risk assessments, and propose solutions to minimize risks while maintaining operational efficiency.Respond to inquiries regarding compliance regulations, rules, policies, procedures, and current technical compliance status.Serve as a central point for IT governance and compliance, manage IT risk, oversee quality and performance metrics, and provide business support.Manage, develop, and periodically maintain documentation required to support all IT risk, governance, and technical regulatory requirements.Assist in developing and implementing compliance programs, policies, and procedures to mitigate risks and maintain data integrity and security.Reviewing audit reports and other documents produced by internal auditors or external auditors to determine if corrective actions are necessaryWork closely with IT to perform IT due diligence on third-party service providers and reports.Coordinate technical audit exercises with internal and external auditors.

Pre-Requisites :

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