PMO IT Governance

Key Responsibilities :

• Establish, implement, and maintain the IT Project Management framework, standards, and best practices. This includes periodic reviews of processes and templates, conducting impact assessments, and securing stakeholder buy-in and approvals.
• Assist in the governance of standards across all IT projects within the portfolio.
• Conduct gap analysis of new regulations and Bank's policies to established processes / guidelines to ensure compliance.
• Review and identify technology risk / security gaps, vulnerabilities, associated risks and mitigation measures in our internal processes.
• Continue to enhance existing policies and procedures to align with latest industry practices.
• Implement effective process and risk compliance controls including new regulatory updates highlighting any non-conformances from process view.
• Assist to facilitate audits for Technology Project & Platform Solutions, work with audit teams and stakeholders to ensure adequacy and timely availability of necessary artifacts and responses.
• Perform periodic risk assessments for PMO, coordinate responses on controls and ensuring conformance to guidelines, participate in risk forums and discussions.
• Conduct briefing and training initiatives under Governance team's purview.
• Provide additional support for project risk and governance-related tasks as needed.

Key Requirements and Qualifications :