Build policies, procedures and standards related to Information Technology
Monitor and control implementation of policies, procedures and standards related to information technology
Improve implementation of policies, procedures and standards related to Information Technology
Monitoring and follow up information Technology's risk management in agreed appetite
Internal or external audit liaison related to Information Technology
Contribute for action plans, resolutions and reporting of Information Technology's risk and governance / audit issues
Experience in build, monitor, control and implementing framework and best practice related to IT Governance, IT Service Management, IT Project Management, IT Security
Experience in IT Audit
Experience in review and assessment related to governance, risk and compliance
Ability to identify gaps and provide recommendations and enhancements that will enhance related to IT Governance