Senior Specialist, Technology Audit

GXBank

📍 , Selangor, Malaysia, Selangor, Malaysia

Full-time Finance

Job Description

GX Bank Berhad - the Grab-led Digital Bank - is the the FIRST digital bank in Malaysia, approved by BNM to commence operations. We aim to leverage technology and innovation to serve the financial needs of the unserved and underserved individuals, and micro and small medium enterprises.

We are driven by our shared purpose and passion to bring positive transformation to the banking industry, starting with solutions that addresses the financial struggles of Malaysians and businesses.

Responsibilities

  • Planning and executing end-to-end technology audits, including risk assessment, scoping, fieldwork and reporting, in line with internal policies and procedures, regulatory requirements and industry best practices.
  • Developing and executing data-driven audit programs that assess IT governance, cybersecurity, cloud environments, infrastructure, data management, systems development and business continuity risks.
  • Staying current with regulatory d...
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