Establish controls and compliance checks on SDM processes
Conduct quality gate review for SDM major milestones (analysis, design, build, test and deployment)
Perform walkthroughs and interviews with project and application delivery managers to drive process adherence
Report findings and provide consulting support in ensuring compliance with procedures
Design, formulate and enforce governance & compliance process improvement
Aside from day-to-day duties, there will be requirements to undertake other responsibilities such as management reporting & other centrally driven project initiatives as needed
Key Requirements:
Education:
Degree in computer science/engineering or related disciplines
Essential:
At least 6 to 9 years of relevant experience in IT process compliance, audit or PMO / Project Management
Meticulous, detailed, excellent written and verbal communication, interpersonal, organization and analytical skills a MUST
Strong working experience with MS Office (Word, Excel, PowerPoint), MS Project and SharePoint
Prior experience in IT compliance and/or audit will be added advantage