Manager, ICT Risk & Governance

Job Detail

Plan, develop and manage all Client’s Group ICT risks management processes to safeguard the organization and its ability to perform its business mission.
Consolidate the deviations and non-compliance ICT risks incidences highlighted during audit verifications or assessments reported by users.
Govern ICT policies update and its compliance for Client’s Group of Companies
Initiate corrective measurement and interventions when necessary to address the deviations.

ICT Risk and Policy Management

Plan, develop and manage the implementation Group ICT risks and policy and guidelines to safeguard Group ICT resources and facilities.
Consolidate, analyze and report all non-compliance ICT incidences and mitigation measures to Management.
Monitor and enforce the existing ICT policies and procedures to meet Group ICT Risk compliance.

ICT Governance

Develop, review and enhance a robust ICT governance framework to support the Group’s business growth and operational needs.
Manage the implementation of ICT governance initiatives to ensure the highest availability of corporate and business applications in a secure environment as per committed SLA and risk governance standards.
Responsible of governance processes and improvement for all ICT (governance of procurement, data, contracts)
Person In Charge for all SAP/LOB applications governance approval and audit (user verification, Segregation of Duties)

ICT Audit Management

Manage ICT audit program conducted by both internal and external auditors, including audit readiness, preparation, pre-audit assessment reviews and audit closure.
Manage, update and close Quarterly Audit Status Report (QASR) issues.
Enforce existing ICT policies and procedures to meet Group ICT/HSE compliance.

ICT Computer Disaster

ICT disaster recovery alternate team lead.
Plan and conduct the ICT Computer Disaster Recovery simulation testing to ensure ICT critical applications identified can be recovered quickly to mitigate business disruption in the event of disaster.
Report and initiate corrective measures to address gaps to ensure compliance to Group ICT Risk and Security governance policy and guidelines.

At least 10 – 12 years of relevant working experience in ICT Management, preferably with experience in ICT risk and governance
Degree in Information and Communication Technology (ICT) or equivalent.