Maintain tracking of all IT risk, audit, assessment and review conducted by internal (risk, audit), external and regulators to ensure timeliness of responses and remediation.
Conduct IT risk & governance assurance activities to strengthen overall IT compliance. Monitor and manage IT process, risk, compliance, and governance capabilities.
Communicate IT governance, risk, and compliance requirements to internal and external stakeholders.
Collaborate with internal functional areas and third-party vendors to develop, align, and ensure end-toend review of policies, standards, and processes.
Stay updated on IT related regulatory requirements and ensure alignment and compliance.
Enforce relevant IT policies, standards, and procedures in compliance with regulatory requirements (eg. RMiT).
Ensure governance and compliance by conducting review and assurance based on related standards, policies, and procedures.
Manage IT process improvement, including documentation, objective reviews, and evaluations.
Manage quality assurance, including standards, processes, improvement activities, and independent assessments.
Maintain a knowledge base of IT-approved policies, procedures, manuals, and guides.
Provide regular update to senior management and relevant committees on IT risk and governance status.
Stakeholder Management & Collaboration:
Maintain strong working relationships with key stakeholders across Group Technology, regional and regulator
Communicate effectively with stakeholders on IT process, risk, compliance and governance.
Collaborate with other IT teams to ensure risk and governance are well managed
