Job Objectives:
Under the supervision and guidance of Risk and Assurance manager to perform the following functions:
- To review IT project document prior submission to both internal/external auditor, Bank’s Group Risk management and Regulators.
- To provide guidance and advise PMO of development team for submission of project documentations
- To prepare statistic/status report when required.
- The various training will be provided including the development methodology and Security policies
This role is suitable for candidate who has gone through development life cycle and interested in IT Risk management and Governance. This role is to support project team and provide guidance to the team to comply to the bank development methodology and security policies/processes.
