Own and drive IT governance in a regulated environment, ensuring policies, controls, and processes are not only in place, but audit‑ready and fully defensible.
This is a first‑in function role, requiring someone experienced, independent, and confident dealing with regulators.
Key Highlights
- Act as the main point of contact for regulators and auditors (incl. Labuan FSA)
- Ensure compliance with regulatory frameworks and audit requirements (e.g. ISO 27001, SOC 2)
- Own IT policies end‑to‑end: create, review, enforce, and evidence
- Prepare and manage audit documentation, DDQs, and compliance responses
- Track and ensure no lapses in certificates, domains, and software renewals
- Maintain risk registers, controls, and governance processes
- Work closely with IT, Security, and business stakeholders
What You Bring
- 5+ years in IT Governance / GRC / IT Compliance
- Strong experience ...