Establish and maintain IT governance policies, procedures, and guidelines to ensure alignment with business objectives and compliance with regulatory requirements
Draft and confirm any change or update of policy content in related parties
Identify and assess IT-related risks and develop key activities for risk mitigation effectively
Develop and maintain IT security awareness program though email, intranet, e-learning, and/or other channels including phishing drills to create employee's security awareness and cyber hygiene culture
Evaluate readiness, and communicate various regulations related to IT operations to ensure that operations comply with regulations
Provide guidance related to working processes within KBTG to prevent any risks and non-compliance issues
Provide consultation on detail, requirements, and recommendation on implementation roadmap
