Officer IT Planning

• Work on IT internal control such as project management & coordination, IT change request process, documentation & report, inspection and regular review
• IT asset management, including managing IT equipment in stock and movement, propose/purchase equipment, IT related project
• Contract management related to engagement/purchase project, service and various maintenance
• Negotiate with suppliers, understand, analyze, and evaluate enterprise-wide procurement requirements for products and services
• Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies
• Conduct efficient and effective IT audit procedures
• Perform regular audit testing and provide recommendations
• Review, evaluate, and test application controls
• Provide recommendations and guidance on control risks
• Develop a strong understanding of business and system processes
• Assist the allocation of budget/resources, prioritization of projects in the pipeline based on business needs and IT capacity
• Ensure the compliance with internal/external policy/guideline, regulator
• Coordinate internal/external audit activities, industrial compliance assessment with vendors
• Review/update policy, guidelines and other compliance requirement
• Track inventory levels and manage purchasing activities
• Develop and maintain inventory control procedures
• Discuss and analyze material and equipment needs with architects and engineers
• Track and report budgets by month, budget variance, and actual budget
• Other tasks assigned by line manager

Requirement

• Bachelor’s degree in computer science or equivalent professional qualification
• At least 1-2 years’ experience of IT Planning or related field in Banking sector
• Or Fresh Graduation with IT field
• Experienced of system development in banking sector if preferred
• Familiar with IT compliance and governance frameworks such as TRM, PCI DSS, ISO27001, COBIT, etc.
• Good at project management, documentation, report writing, and presentation skills
• Strong at project management, documentation, report writing, and presentation skills
• Strong leadership, creative, dynamic, flexible, self-direct and self-motivated team player
• High proficiency spoken and written of English
• Strong in written and verbal communication skills, the ability to communicate effectively, and all levels of the business