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Business System Governance Professional

2 weeks ago

Cyberjaya, Selangor, Malaysia Askheadhunter Full time
Responsibilities

The Lead Risk and Compliance Specialist will be responsible for:

  • System Support - General Requirements
  • Develop Annual Maintenance Calendar with IT support team.
  • Develop SOW as required with any required third parties.
  • Complete Disaster Recovery Drills as required.
  • Lead End to End System Testing for all System Upgrades (Including Planning and Coordination of BU Participants and vendor support).
  • Key Performance Indicators
  • Annual Third-Party Security Assessment and other associated vendor assessments/checks.
  • Billing and invoice reconciliation.