About the Position:

We are seeking an IT Governance Associate to support user access cleanup initiatives and ensure compliance with internal audit recommendations. This role involves validating user access, coordinating the removal of excessive permissions, and assisting in the setup of long-term governance processes such as User Access Reviews (UARs).

Key Responsibilities:

• Review current system LOA (Limit of Authority) and user access data.

• Coordinate with business stakeholders to verify access and communicate deviations.

• Work with BAU/Operation team to maintain access tracking record, and change status for audit traceability.

• Work with BAU/Operation team to revise and maintain the SOP.

• Ensure remediation plan is executed within the committed timeline.

User Access Recertification Support

• Support execution of UAR processes based on SOP requirements.

• Reconcile access granted by the ID management team against business needs.

• Communicate with business during the UAR window.

• Track, report, and follow up on overdue recertification or non-compliance cases.

• Collaborate with IT Infra and/or IT Application team to improve the access governance fra

How to Apply

To apply, please send your resume and any relevant links to social media profiles or online content you have managed to shanthini@inglab.com.my.