Epicareer Might not Working Properly
Learn More

IT Process & Policy (CxO Governance)

Salary undisclosed

Checking job availability...

Original
Simplified

PURPOSE OF THE JOB / ROLE :

Establish operational design in governance of IT and improve the quality and performance of IT processes through developing, updating and communicating all governing rules related to Information Technology. Details of the job:

  • Develop and update policies, procedures, technical instructions, templates and forms.
  • Placing policies, procedures, technical instructions, templates and forms on media that can be accessed by the Directorate of IT.
  • Conducting activities for communication and awareness related to the implementation of internal and external regulations in the IT Directorate.
  • Adopt industrial best practices that are appropriate to improve the quality and performance of processes in the IT Directorate.
  • Establish operational design in governance of IT and improve the quality and performance of IT processes through developing, updating and communicating all governing rules related to Information Technology.
  • Maintain regular communication with SMBCI member entities.
  • Act as main resource (PIC) to socialize, give awareness and guidance regarding best practices in IT processes to member entities.
  • Open for consultation from member entities regarding IT governance and IT rules, and be liaison to other internal IT SMBCI subject matter expert if needed.
  • Validate and review any report (ex.: CLP, KPI) received from member entities.
  • Keep track the report received from member entities and gave reminder for any expected and overdue report.

JOB QUALIFICATIONS:

  • Experience in IT Governance, Risk, or Compliance for at least 5 years experiences, in financial industries.
  • Bachelor Degree in IT, Computer Science, or related major.
  • Experience in managing & coordinating IT Process & Policy practice within group corporation (including member entities).

PURPOSE OF THE JOB / ROLE :

Establish operational design in governance of IT and improve the quality and performance of IT processes through developing, updating and communicating all governing rules related to Information Technology. Details of the job:

  • Develop and update policies, procedures, technical instructions, templates and forms.
  • Placing policies, procedures, technical instructions, templates and forms on media that can be accessed by the Directorate of IT.
  • Conducting activities for communication and awareness related to the implementation of internal and external regulations in the IT Directorate.
  • Adopt industrial best practices that are appropriate to improve the quality and performance of processes in the IT Directorate.
  • Establish operational design in governance of IT and improve the quality and performance of IT processes through developing, updating and communicating all governing rules related to Information Technology.
  • Maintain regular communication with SMBCI member entities.
  • Act as main resource (PIC) to socialize, give awareness and guidance regarding best practices in IT processes to member entities.
  • Open for consultation from member entities regarding IT governance and IT rules, and be liaison to other internal IT SMBCI subject matter expert if needed.
  • Validate and review any report (ex.: CLP, KPI) received from member entities.
  • Keep track the report received from member entities and gave reminder for any expected and overdue report.

JOB QUALIFICATIONS:

  • Experience in IT Governance, Risk, or Compliance for at least 5 years experiences, in financial industries.
  • Bachelor Degree in IT, Computer Science, or related major.
  • Experience in managing & coordinating IT Process & Policy practice within group corporation (including member entities).