Senior Specialist, IT Governance job opportunity at Grab.

Home Jobs In Malaysia Tag: IT Governance Senior Specialist, IT Governance position at Grab


Date2026-04-27T11:09:48.294Z bot
Grab Senior Specialist, IT Governance
Experience: General
Pattern: Full-time
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IT Governance

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degreeGeneral
loacation First Avenue, Petaling Jaya, Malaysia
loacation First Avenue, ..........Malaysia
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Job DescriptionReporting to the Regional IT Governance Lead, you will play a critical role in fostering a culture of risk awareness and accountability within the organisation while ensuring appropriate levels of IT risks and controls are in place. You will help shape and maintain robust IT governance practices that uphold our values and promote a culture of continuous improvement. We're looking for a collaborator who thrives with change and is dedicated to continuous improvement across our processes. If you believe you have what it takes to succeed in this role, we encourage you to apply and join our team!This role is based onsite in Grab Malaysia office. The Critical Tasks You Will PerformGovernance & Continuous ImprovementFramework Support: Maintain and update the IT Governance framework, ensuring alignment with industry standards (COBIT, ISO) and internal policies.Process Optimization: Identify and implement opportunities for standardization and automation, exploring the use of data and AI tools to streamline workflows.Maturity Uplift: Execute initiatives designed to strengthen the organization's overall control environment and improve audit outcomes.Metrics & Reporting: Develop and manage IT governance KPIs/KRIs to measure and report on compliance effectiveness to leadership.Risk Management & AdvisoryRisk Assessment: Facilitate technology and thematic risk assessments to identify and document gaps across applications, infrastructure, and processes.Technical Advisory: Provide expert guidance to project and engineering teams on risk treatment options, compensating controls, and governance requirements.Risk Register Management: Maintain the IT risk register, ensuring all identified risks are accurately profiled and monitored.Audit, Assurance & ComplianceThematic Reviews: Execute independent, ad-hoc process reviews to uncover systemic issues and oversee end-to-end remediation.Audit Orchestration: Serve as the primary liaison for internal/external auditors; manage evidence quality assurance to ensure audit readiness.Remediation Validation: Support the design of remediation plans and validate control effectiveness post-implementation to ensure permanent closure of findings.

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