Oversight and management of governance across agency processes and controls.
Lead the processes, strategies, standards, and guidelines using best practice frameworks, whilst reviewing current approaches and suggesting improvements.
Support alignment between divisional and central strategies, regulations and standards through strong collaboration and partnership with the technology and business teams.
Lead and manage the establishment of a strategic, operational, and technical decisionmaking process required to ensure that IT services are aligned to the organization's priorities and risk appetite.
Develop an IT Governance workplan and support for all IT systems to align to Instruction Manual 8 (IM8) compliance.
Lead the design and development of IT and security key metrics to alignment with key risks and controls across industry benchmark and IM8 compliance.
Support to provide input to Enterprise Risk Reporting for Cybersecurity/Data Security.
Execute IT and security control validations for projects and BusinessAsUsual controls on both onpremises and cloud environment.
Lead the governance on third party vendors, staff and contractors to align with IM8 compliance.
Lead the audit engagement to ensure audit progress and outcome is desirable, where possible.
Lead and drive Technology Risk Committee (TGRC). Report monthly Technology and Security Governance report. Secretary for Security Review Committee (SRC).
Lead and drive Patch Governance session to ensure 0day patch overdue is achieved.
Act as the primary IT and security governance representatives in CAB forums.
Develop strategic partnership with various team leads/heads including IA, Chief Data Officer team, Agency Security Officer etc. for governance collaboration.
Provide input to IT Governance Report and security scorecard.
