This role involves in planning, manage, coordinate and control all IT Auto’s Compliance, Risk, Security, Audit and Governance with all IT squads and BAY related parties to ensure that all IT squads run, deliver and implement the initiatives according to business and IT strategy and objective under governance that comply with regulatory, compliance, security and audit policies with risk acceptance by all key stakeholders.

Responsibilities:

• Understand business & IT strategy & directions together with all squad’s vision and product roadmaps.
• Understand the regulatory matters and issues by coordinate and collaborate with Regulator, Compliance, IT security, Risk and Audit.
• Share and communicate the regulatory matters to all squads and related parties to ensure that they all understand, aware and comply.
• Define overall masterplan including the budgetary and activities related to regulations, compliance, IT security, risk and audit that align with business & IT strategy and directions.
• Define way of work that proper manage and align with agile way of working squads and related parties.
• Lead, manage and collaborate with related parties for all regulations initiatives, issues, and requests that initiated from regulator, compliance, risk, security and audit.
• Monitor and follow up to ensure that all related parties can deliver and solve the initiatives, issues and requests related to regulations, compliance, IT security risk and audit as per target.
• Work closely with related parties to come up and conclude the proper work around solutions that can mitigate the issues according to policies and risk acceptances.

• Summarize and report overall regulatory matters including initiatives, issues, requests to management and key stakeholders
  
  

Qualifications:

• Bachelor’s or Master's Degree in computer science and engineering or any related fields.
• More than 10 years of working experience related to IT fields.
• 10 years of working experience in Relationship Management that understand, comply and control the regulation, compliance, security, risk and audit’s expectation by collaborate and work closely with all related parties.
• Have strong knowledge on IT Compliance, Risk, Security, Audit and Governance.
• Have knowledge of Project management both traditional & agile methodology.
• Background in Auto Finance and/or Banking products & business processes is an advantage.
• Advance in MS word, excel, and power point to produce documentation.
• Excellent teamwork under pressure and time limitation
• Effective communication and interpersonal throughout organization
• Effective presentation