To establish process compliance and controls assurance to IT Management policy & procedures and to maintain its currency across Group Technology and be advisory to subsidiaries.
To provide and communicate the compliance and assurance expectations of ensuring all deliveries are timely implemented.
To govern the deliveries of those identified critical project implementations and provide management oversight with risk attestations audited periodically.
To implement effective process compliance controls including new regulatory updates highlighting any non-conformances from process view with assurance advices including the group subsidiaries on need basis.
To provide value-added recommendations to address any non-compliance.
To provide regular management reporting/updates on project management compliance & its performance.
Provide expertise required on Process improvement initiatives e.g Agile Scrum.
Degree in IT, Computing, or Business Science.
Certified in CISA, CISM, or CRISC is an advantage.
Preferably 5-7 years working experience in IT Project Management Office with oversight on Project execution, IT Security, IT Audit, or IT Risk exposures.
Independent and able to perform tasks with minimum supervision.
Good Knowledge of Agile Scrum framework & Tools such as JIRA, Confluence etc.
Excellent communication and interpersonal skills with good command of English.
Skilled at managing stakeholder groups and balancing diplomacy and tact with assertiveness
Courageous and decisive, adaptable, prioritises effectively, maintains a clear focus and sees action through to delivery
Good infographic knowledge/skillsets to improve the management reporting.
Good knowledge in compliance with MAS TRM, ABS, BNM, HKMA, CBRC, etc. guidelines and others.