Overview This role focuses on IT Security & Governance management procedures, split into three task groupings: Digitalizing IT Security toolsets, Elevating IT Governance & access oversight, and Improvement of Vulnerability Assessment processes.
Responsibilities - Establishing procedures for tracking IT assets (SSL certs, licenses) to ensure timely renewal and minimize disruptions to bank operations
- Assist IT in automation or AI-related projects to advance the objective
- Research and document best practices of IT Security & Governance topics and processes
- Revamp the bank’s access portal to integrate content across departments and document future maintenance
- Improve vulnerability assessment processes by documenting findings and establishing a tracking mechanism for remediation and operations
- Set up tracking of remediation from identified findings and report to the lead for follow-ups with respective stakeholders
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