Manager, Infrastructure Transformation Control and Strategy

Responsibilities

• Assisting in the design, development, and implementation of an IT governance framework specifically tailored for infrastructure transformation processes and projects, aligning with the organization’s overall risk appetite and strategic objectives.
• Leading proactively in identifying, assessing, and analyzing risks associated with infrastructure transformation, including technological, operational, security, and compliance risks.
• Ensuring all initiatives, projects, and ongoing operations comply with relevant internal policies, external regulations (e.g. BSP Cir., PCI-DSS, ISO27001), and industry best practices.
• Collaborating effectively with various departments including IT Operations, Risk, Legal, Internal Audit, and Business Units to monitor cloud governance and economics projects and operations, ensuring compliance with internal policies, external regulations, and industry best practices.

Qualifications