Compliance and IT Governance Lead

7 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time
Key Responsibilities
  • Establish, implement, and maintain the IT Project Management framework, standards, and best practices
  • Assist in governing 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
  • Enhance existing policies and procedures to align with the latest industry practices
  • Implement effective process and risk compliance controls including new regulatory updates highlighting any non-conformances from a process view
  • 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 ensure conformance to guidelines, participate in risk forums and discussions
  • Briefing and training initiatives under Governance team's purview
  • Provide additional support for project risk and governance-related tasks as needed


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