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🥝 IT Governance

Salt Digital Recruitment | kuala lumpur, Malaysia | Posted June 22, 2026

Job Description

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 ...

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