IT Governance Associate

7 days ago


Metro Manila NCR, Philippines HC Consumer Finance Philippines Inc Full time
Process Improvement
• Designs and presents processes and workflow (AS-IS and TO-BE) and recommends improvements
through automation, streamlining or new and procedures.
• Evaluates current processes and identifies potential areas for improvement, waste reduction and
efficiency gains using best practices
• Performs cascades and training to ensure impact of changes are well managed.
• Provides reports to show the actual state and health of the process.
Governance
• Lead the internal documents approval process for HCPH
• Partner with IT management in delivering plans to meet operational and regulatory obligations through
creation of policies and procedures.
• Support IT audits conducted by Internal Audit, regulators, clients and third-party auditors.
• Review independent audit reports, penetration testing reports, vulnerability management reports etc.
• Draft vendor information risk assessment memo's for approval by business owners.
• Clarify IT legislation to Compliance division where necessary.
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