Assistant Manager, IT Governance

Responsibilities

• Lead IT governance in Information Classification, Access Control, Password, Cryptographic, Network Security, Email Use, Incident monitoring & Response, Firewall, Antivirus, Backup & data retention, Security Awareness, patch activities, SDLC and Change Control in compliance with AEON standards.
• Define governance roles, responsibilities, and escalation protocols.
• Govern information classification, usage, storage, release, and disposal in compliance with AEON standards.
• Conduct business continuity drill, risk analysis and business impact analysis.
• Ensure adherence to AEON’s purchasing standards and contractual governance.
• Identify and assess risks, execute annual action plans, and regular report to CTO and IT Head include SOC and NOC.
• Ensure employee pledges, training, and compliance with security duties and promote awareness.
• Lead Privileged Access Management (PAM) with regular review and recertification.
• Coordinate with respective IT Product Managers to ensure regular cybersecurity activities are carried out timely.
• Ensure PCIDSS compliance across all payment systems and maintain evidence readiness for audit.
• Monitor cloud utilization, cost optimization, and access control across all clouds.
• Plan, execute, and coordinate all internal, external, and AEON Group audit activities and ensure closure of audit findings within the targeted timeline and achieve KPI compliance (zero major findings).

Job Requirements

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