Description
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.
Job 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
Primary Location
Malaysia-Kuala Lumpur-Kuala Lumpur
Job
Project Management Office
Organization
MAL E2P - IT Project Office (Msia) (DH)
Schedule
Permanent
Full-time
Job Posting
20-Nov-2024, 8:59:39 AM
