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Roles & Responsibilities:

• Establish, implement, and maintain the IT Project Management framework, standards, and best practices. This includes periodic reviews of processes and templates, conducting impact assessments, and securing stakeholder buy-in and approvals.
• Assist in the governance of standards across all IT projects within the portfolio.
• 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.
• Assist to facilitate audits for Technology Project & Platform Solutions, work with audit teams and stakeholders to ensure adequacy and timely availability of necessary artifacts and responses.
• Perform periodic risk assessments for PMO, coordinate responses on controls and ensuring conformance to guidelines, participate in risk forums and discussions
• Conduct briefing and training initiatives under Governance team's purview
• Provide additional support for project risk and governance-related tasks as needed.

Qualifications

• Requirements and Qualifications:

  • Diploma or Degree in IT or a related field.
  • Minimum of 8 years of experience in project management, with a focus on governance and control within an IT environment.
  • Strong knowledge of project management methodologies (e.g., PMBOK, Waterfall, Agile Scrum).
  • Professional certifications such as PMP, Prince2, Agile certifications, CISSP, CISA, CISM, or CRISC are preferred.
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong communication and interpersonal skills, with the ability to influence and engage stakeholders at all levels.
  • Ability to work independently and as part of a team in a fast-paced environment

  Experience in the following areas is an added advantage:

  • Risk management, IT audit, or information security
  • DevSecOps
  • Project Management Tools e.g. ServiceNow, JIRA, Confluence