Develop and maintain security policies, standards, and Business Continuity/Disaster Recovery (BCP/DR) plans. Coordinate with IT audits and track security findings to resolution.
Asset operational controls - To conduct control and review activities on assets, and to operationalise controls and ensuring all assets are tracked and tagged
Support program/projects by providing overall business/technology architecture design and alignment within the bank’s architecture and other programmes.
Manage project team’s performance of project tasks, provide technical advice and guidance, schedule assignments and training for development, prepare performance appraisals
System Upgrades & Patch Management: Plan, coordinate, and execute ERP application and web applications system upgrades, version updates, and cumulative patches in collaboration with vendors or Microsoft. Ensure post-upgrade testing and user acceptance are completed effectively.