Translate technical controls into clear, business-friendly language for non-technical stakeholders.
Collaborate with internal teams (InfoSec, Technology, Legal, Privacy, Compliance, Operational Risk, Corporate Solutions, TPRM) to gather evidence and validate controls.
Maintain a centralized repository of standard TPSA responses, evidence packages, certifications, and compliance documentation.
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Handle Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring timely invoicing to clients and on-time payments to local and overseas vendors.
Handle monthly account closing process, including reconciliation of bank accounts, organising business transactions, as well as finalising monthly financial figures for reporting purposes
Manage petty cash, ensuring accurate tracking, reconciliation, and proper closing of the petty cash account each month.
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Design Defender for Cloud Apps connectors and policies for Microsoft 365 applications, cloud discovery, threat detection, files, sessions, and Conditional Access App Control.
Define Microsoft Entra ID design considerations for identity synchronization, Conditional Access, MFA, RBAC, PIM, licensing, and integration with Defender capabilities.
Produce technical designs, configuration guidance, integration approaches, architecture decisions, assumptions, dependencies, and risk inputs.
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