Senior Officer, IT Governance

Job Description

– Monitoring to ensure the effective implementation of the
external law and regulations as well as internal policies;
– Conduct Infrastructure Security Reviews to ensure systems
and network configurations align with organizational
security standards;
– Perform Firewall Rules and Policy Reviews to verify proper
access control, rule optimization, and compliance with
security best practices;
– Carry out Datacenter Security Reviews covering physical
and environmental security controls, access management,
and compliance with internal and regulatory requirements;
– Review High Privilege Activities Logs to monitor
administrative actions, detect anomalies, and ensure accountability;
– Perform Data Backup Reviews to verify backup frequency,
integrity, retention, and successful restoration testing;
– Conduct Security Awareness Training for employees, clients
to promote cybersecurity best practices, reduce humanrelated risks, and enhance overall security culture;
– Work closely with relevant stakeholders especially IT,
Operational Risk, Compliance, and IT Audit team;
– Other task assign by line manager.