Job Description - IT Governance & Control Specialist (240001OM) IT Governance & Control Specialist - (240001OM) Roles & Responsibilities:
- Establish, implement, and maintain the IT Project Management framework, standards, and best practices. This includes periodic reviews of processes and templates, conducting impact assessments, and securing stakeholder buy-in and approvals.
- Assist in the governance of standards across all IT projects within the portfolio.
- Conduct gap analysis of new regulations and Bank's policies to established processes / guidelines to ensure compliance.
- Review and identify technology risk/security gaps, vulnerabilities, associated risks and mitigation measures in our internal processes.
- Continue to enhance existing policies and procedures to align with latest industry practices.
- Implement effective process and risk compliance controls including new regulatory updates highlighting any non-conformances from process view.
- Assist to facilitate audits for Technology Project & Platform Solutions, work with audit teams and stakeholders to ensure adequacy and timely availability of necessary artifacts and responses.
- Perform periodic risk assessments for PMO, coordinate responses on controls and ensuring conformance to guidelines, participate in risk forums and discussions
- Conduct briefing and training initiatives under Governance team’s purview
- Provide additional support for project risk and governance-related tasks as needed.
: Malaysia-Kuala Lumpur-Kuala Lumpur : Project Management Office : MAL E2P - IT Project Office (Msia) (DH) : Permanent : Full-time : 20-Nov-2024, 6:29:39 AM | |
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