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Assistant Manager, Internal Audit and Compliance

Company

Aspire Lifestyles

Location

kuala lumpur, kuala lumpur

Type

Full-time

Executes internal compliance program as per the overall strategic information security plan of Aspire Lifestyles in accordance with customer requirements, certifications requirements, and cyber security requirements. A key element of this role is to work with internal stakeholders in business lines and support function.

Key responsibilities

  • Serve as 2nd line of defense (2LOD), performing continuous assessment of IT security practices and policies to improve the security posture of the company
  • Conduct regular risk assessments to identify potential vulnerabilities in systems and processes and develop/implement strategies to mitigate identified risks.
  • Produce regular reporting on compliance evidence status.
  • Identify compliance gaps and plan the implementation of remediation actions and controls
  • Verify all compliance gaps and implementation of remediation actions/controls are effective.
  • Work closely with applic...

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