More than 3 years’ working experience in IT Risk, IT Audit and Process Assurance
Independently manage the end-to-end SDM Compliance / Process Assurance reviews of the assigned projects based on the established process
Ensure that Process Assurance reviews and subsequent reports for various assigned projects meet the tight timelines
Work closely with the Process Assurance Team Lead to drive process improvement and enhance operational efficiencies within the team
Create / Update recurring Process Assurance review reports and dashboards for Project stakeholders, management, and other key collaborators
Provide Audit support for various internal and external audits of identified projects
Work closely with Project Managers, Technical Delivery Managers, and other key Project stakeholders to guide the project on best practices and SDM compliance
Ideate and drive innovative and engaging solutions to increase SDM Process awareness / adoption and best practices utilization
Provide feedback on the SDM process and review SDM process enhancements as an SME
Aside from day-to-day duties, there will be requirements to undertake other responsibilities such as management reporting & other centrally driven project initiatives as needed
