- Observe the current status of IT Governance and find the best way to implement the improvement continually.
- Responsible for procedures and control to compliance with HO, regulation and business practices.
- Liaise with internal/ external audit to prepare the supporting documents, track the IT-related issues and remediate new and outstanding issues.
- Ensure the IT Governance related documents up-to-date and in line with Group, HO and regulation requests.
- Manage IT Risk from governance point of view.
1. 10 years in Finance Industry, e.g. Banking or Insurance; 3 years in Governance related function, e.g. Audit, IT Governance and so on.
2. Knowledge of procedures, process and the organization.
3. Ability to monitor and review IT governance controls.
4. Experienced in Excel, Word, Power point with reporting and analysis skill
Primary Location: TW-TPE-台北Job Type: 標準Job: INFORMATION TECHNOLOGYEducation Level: 學士學位或同等學歷Experience Level: 至少10年Schedule: 全職 Behavioural competency: 溝通能力- 口頭及書面Transversal competency: 管理專案能力