It Project Governance & Risk
Kuala Lumpur, Malaysia
Job Description
- Assist in the governance of standards across all IT projects within the portfolio.
- Govern critical project implementations deliveries and analyse trends, anomalies and behaviours for risk and control management reporting.
- 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.
- Provide advisory services to project managers and Group subsidiaries on project governance, risk and control processes.
- Perform project portfolio analysis in the forms of comprehensive reports and dashboards for reporting to stakeholders and tracking of relevant performance metrics including project financials and capital expenditures.
- Perform comparative analysis to capture trends and behaviours of performance over the years down to project detail level to establish targets to be achieved.
\xc2\xb7 Minimum 8 years of working experience in IT project management/ IT project delivery across multiple delivery methodologies such as Waterfall, Agile Scrum and Scaled Agile.
\xc2\xb7 Professional certifications such as PMP, Agile certifications, CISSP, CISA, CISM, CRISC.
\xc2\xb7 Experience in the following areas are an added advantage:
o Risk management, IT audit, or information security
o DevSecOps
o Business intelligence and analytics delivery via visualisation toolsets such as QlikView, Tableau, or Power BI
\xc2\xb7 Strong verbal and written communications skills.
\xc2\xb7 Meticulous, analytical and result oriented, with ability to work under pressure.
\xc2\xb7 Good analytical skills, able to analyse data, identify trends and reporting results.
\xc2\xb7 Skilled at managing stakeholder groups and balancing diplomacy and tact with assertiveness
\xc2\xb7 Energetic, highly organized, assertive with good negotiation and problem-solving skills to deal with situations of differing opinions, and to intervene and escalate when necessary
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Job Detail
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Job IdJD962756
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKuala Lumpur, Malaysia
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EducationNot mentioned