Job Description
The role involves the following tasks and responsibilities:
- Overseeing ITAM Standards and control requirements subject to related processes and procedures across the firm;
- Identifying gaps, deficiencies, or inconsistencies between ITAM control requirements and documented procedures;
- Coordination of regulatory requests and external audit engagements in relations to ITAM;
- Tracking governance and ensuring processes comply to control requirements;
- Preparing, collation, and distribution meeting information packs, minutes, and report for various ITAM Risk Committees and forums;
- Coordination of regulatory requests of internal or external audit engagements in relations to ITAM.
- Risk Assessment and Analysis
- Identify and evaluate potential risks and vulnerabilities in the IT asset management process;
- Assesses risks and internal control dependency on ...