Job Description
Job Summary:
The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls.
Responsibilities:
- Conducting internal IT Compliance Audits of IT operations and project governance arrangements specifically the adoption of project management framework and software development lifecycle
- Preparing ITS Division’s Internal Audit Plans and assigned reports (ITS Dashboard, Consolidated Incident & Audit Tracker)
- Maintaining centralized records inventory and extending assistance to clarify/address Risk Management and Compliance items as well as monitor Third-Party/Vendor engagements
- Serving as main Point-of-Contact (POC) for IT-related audit activities (non-project) and BCP-DR, including coordination with ITSS GRC, internal and external audit partners
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