IT Governance Staff
Department of IT Governance, Risk and Compliance
- Create IT Related policies and procedures.
- Create awareness about IT related security, news, or incident.
- Review third party document for any security or privacy issue.
- Prepare audit related document for IT Division.
- Review risk register from IT Division and monitor the progress.
- Ensure IT related operational align with regulator.
- Evaluate IT related policies and procedures as is and update accordingly.
- Ensure BCP program implemented and meet standards