Infrastructure Compliance & Asset Management, Principal

Overview

Infrastructure Compliance & Asset Management, Principal role focusing on Infrastructure Compliance Management and IT Asset Management to ensure security, regulatory compliance, audits readiness, and optimal asset lifecycle management across the organization.

Responsibilities

• Infrastructure Compliance Management
• Regulatory Compliance & Governance : Establish and maintain a comprehensive compliance framework aligned with BNM RMiT and other relevant regulations; ensure infrastructure systems adhere to internal policies and regulatory requirements; lead regulatory inspections and drive remediation of findings.
• System Security Management : Oversee security controls across infrastructure (endpoint protection, encryption, secure configurations); ensure systems are hardened and compliant with AIA standards; collaborate with cybersecurity teams; manage vulnerability remediation and incident response for infrastructure.
• Infrastructure Audit Management : Lead internal and external audits related to infrastructure; prepare audit documentation; track findings and remediation; maintain audit readiness and risk assessments; align with enterprise risk management.
• Monitoring, Reporting & Documentation : Deploy continuous monitoring tools; maintain documentation and audit trails; provide reports on compliance posture and audit outcomes.
• Stakeholder Engagement & Training : Liaise with regulators, auditors, and internal stakeholders; train infrastructure teams on compliance, security, and audit best practices.
• IT Asset Management
• IT Asset Governance : Develop ITAM processes aligned with policies and standards; govern full asset lifecycle; lead audits related to software licensing and controls.
• Lifecycle Management : Manage end-to-end lifecycle of hardware and software; ensure accurate asset tracking via CMDB / ITAM tools; oversee asset refresh, warranties, and disposal; collaborate with Tech Finance and Procurement on budgets and vendor contracts; monitor TCO / ROI and identify savings.
• Team & Stakeholder Management : Lead IT Asset Analysts / Coordinators; act as primary contact for audits related to IT assets.
• Technology & Process Optimization : Drive automation and integration with ITSM, procurement, and finance; evaluate ITAM tools; stay abreast of industry trends.

Qualifications

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