
The IT Governance, Risk & Compliance Analyst will ensure compliance with IT regulations and internal policies while identifying and mitigating risks. This role requires strong analytical skills and collaboration across departments.
As an IT Governance, Risk & Compliance Analyst at Petron, you will play a crucial role in ensuring that the organization's IT systems and processes comply with regulatory requirements and internal policies. You will be responsible for identifying and assessing risks, implementing controls, and monitoring compliance to safeguard the organization's information assets.
In this role, you will collaborate with various departments to develop and maintain IT governance frameworks, conduct risk assessments, and provide recommendations for improvement. Your analytical skills will be essential in evaluating the effectiveness of existing controls and ensuring that best practices are followed across the organization.
Bachelor's degree in Information Technology, Computer Science, or a related field
Knowledge of IT governance frameworks such as COBIT, ISO 27001, or NIST
Familiarity with risk management and compliance processes
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Relevant certifications (e.g., CISA, CISM, CRISC) are a plus
Petron has not disclosed the salary for this role. IT Governance, Risk & Compliance Analyst positions typically pay RM600–RM10,000 per month, based on the 126 comparable vacancies currently listed on SuperJobs.
This IT Governance, Risk & Compliance Analyst position is based in Malaysia. This role is fully on-site.
Petron is looking for Bachelor's degree in Information Technology, Computer Science, or a related field; Knowledge of IT governance frameworks such as COBIT, ISO 27001, or NIST; Familiarity with risk management and compliance processes.
Apply directly on SuperJobs — create a free profile, upload your CV once and submit. There is no agency fee and no charge to applicants. Applications close 2026-12-03.
Company
Petron
Location
Not specified
Salary
Undisclosed
Skills Required
7 skills
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Petron has not disclosed the salary for this role. IT Governance, Risk & Compliance Analyst positions typically pay RM600–RM10,000 per month, based on the 126 comparable vacancies currently listed on SuperJobs.
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