Technology Analyst
Current•Lead Discussion on technology audit points.•Execution and support in financial year audit for IT control's.•Implement regular follow up for open audit points.•Development of Technology processes•Technology risk management.•Project coordination•Support the organization relating to BCP / DR •Ensure IT service continuity documentation is up to date•Continuity annual plan such as BIA, BCP ,RTO/RPO..Support ERM team in conducting workshops in alignment with different BU•Responsible for maintaining a central repository of disaster recovery information, artifacts ,plans, test results and other critical information•Enterprise business continuity •Work closely with organizational teams in preparation to audits internal/ external •Contribute in the assessment of enterprise risk analysis. •Regular reporting to management on progress.. Experience in ICOFR and operation effectiveness
