Minor Hotels Europe and Americas

ITGC Compliance Manager

Minor Hotels Europe and Americas

full-time

Posted on:

Location Type: Office

Location: Kuala Lumpur • Malaysia

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About the role

  • Ensuring that approved IT General controls are embedded in the current service lines and processes across DBS.
  • Produce structured and insightful analysis of where to remediate areas of non-compliance to the various existing control frameworks in place within BAT
  • Make recommendations to DBS management on how the existing risk and control measures can be improved
  • Support the Compliance Manager and the Head of Risk, Governance & Compliance in maintenance and development of the IT General Control
  • Contribute as part of the first Line of Defense to the compliance of applicable laws & Regulations, Internal codes of practice/Standards and policy and procedures
  • Support DBS management with delivery of action plans resulting from BCT led controls health checks, IRI raised, Audit and SOX Controls testing
  • Coordination and supervision of the work conducted by your team (if any) to ensure it is conducted in a professional and timely manner
  • Develop self and the team through training, learning and development opportunities in risk and internal controls, audit, and the business in general.
  • Support the various Risk, Control and Audit stakeholders with crafting the controls’ environment as defined by Group Partners regularly and establish an effective communication with relevant stakeholders

Requirements

  • Be a qualified professional with significant post-qualifying experience in the IT industry, or a graduate or equivalent with significant post-graduate experience in an IT Industry.
  • Good understanding of Group functions and IT processes
  • Experience working on compliance projects, implementing policies and standards.
  • Working experience in controls, in terms of role, impact, relation to risk, and balance with costs
  • Strong analytical skills and problem-solving capabilities, to identify significant process risks and efficient and effective key controls.
  • Must have knowledge of Reporting skills and good knowledge of MS Office products like Excel, Word, PPT, Visio, Outlook
  • Ability to communicate effectively with a wide internal and external audience (e.g. Group Senior Management and end market management; Finance, Operational, Commercial and IT management; external consultants) and influence and persuade them to take action
  • Self-starter, capable of working with minimal supervision, but also in a team setting and in a matrix structure.
  • Experience in IT SOX Controls and IT SOX Compliance are an added advantage.
  • Experience in IT Internal/External Audit is preferred
  • Experience with Power BI working knowledge is preferred
Benefits
  • market leading annual performance bonus (subject to eligibility)
  • diverse health plans
  • initiatives for work-life balance
  • transportation support
  • flexible holiday plan with additional incentives
  • online learning platforms
  • personalized growth programs
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT General controlscompliance projectscontrols testingrisk managementanalytical skillsproblem-solvingIT SOX ControlsIT SOX Complianceinternal auditexternal audit
Soft Skills
communicationinfluencepersuasionteamworkself-startersupervisiontraininglearning and developmentstakeholder managementprofessionalism