Maintain current knowledge of multiple areas of hypervisor, OS and container-based solutions and platform
Participate in the pre-sales process to understand customer business and technical objectives and product requirements, in order to develop effective solutions. Ensure that techno-commercial proposals are scoped well, technically sound and are addressing customer business issues
Establish and maintain technical credibility within the company through demonstration of thought leadership, including:
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Maintain 3rd party vendor master data for bank information data via MDM workflow.
Handle internal group mailbox queries from both internal and external stakeholders and ensuring that the queries are responded in a timely and accurate manner.
Ensure that closing timelines meet the Group Corporate requirements.
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Develop detailed project plans to monitor and track project progress and provide timely and accurate project status reporting to clients and internal teams.
Manage and maintain comprehensive project documentation to ensure all project requirements are fulfilled, including what was done, what was achieved, and what could have been done differently.
Responsible for ensuring payment milestone and billing process run smoothly.
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Facilitate the entire listing process for new products. You will ensure digital storefronts reflect updates for priority merchants.
Handle requests for menu restructuring, category adjustments, and storefront optimization to improve user experience.
Act as the central contact for Campaign Ops. You will collect and organize creative assets like carousels, banners, keyword profiles, and hint text.
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Audit: Drive audit readiness by acting as a point of contact for all internal and external IT security audits and regulatory reviews (including BNM, HKMA, and MAS), ensuring the bank demonstrates high maturity levels and audit readiness at all times. Drive the end-to-end audit lifecycle including PCI-DSS and PwC engagements by coordinating evidence collection, justifying control effectiveness, and tracking all findings to verified closure to minimize compliance risks.
Projects & Change: Enable strategic IT security integration by participating in IT and Business project meetings. Conduct security reviews, risk assessments, and review User Acceptance Testing (UAT) to ensure all deliverables meet necessary security requirements with proper sign-off before deployment.
Housekeeping: Ensure a timely deletion and housekeeping of resigned, dormant, or unused user IDs based on HR cessation notifications to minimize the attack surface.
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Compliance & Controls: Review expenses for compliance with procurement policies and ensure all transactions support LHDN e-invoicing (MyInvois) requirements.
Cash Flow Optimisation: Monitor daily bank balances and prepare weekly/monthly cash flow projections to flag risks and optimise payment timelines.
Bookkeeping: Maintain accurate general ledger entries, journals, and adjustments. Perform monthly bank and intercompany reconciliations.
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