Risk and Governance:
- 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
