g. SNOW ticket review / approval, Information Risk Assessment Intake, access review etc.)Conduct operational tasks that could be centralized (or outsourced) from market BUSOsWork with relevant stakeholders and market BUSO to develop standardized approach on processing tasks which aims to operationalize and streamline processes such that CoE team could handle those effectively and consistentlySet up general governance for each task (e.
g., reporting structure, onboarding / offboarding toolkit) and engage market BUSO for follow-up / escalation when requiredPerform knowledge transfer / sharing to new members of the team and / or other IT control and governance team membersCoordinate with market BUSOs for regular status updateSupport operational information risk activities including providing oversight of security processes for incident / crisis management, access management, vulnerability and patch management, as well as operational processes for business continuity and disaster recovery.
Assist with preparing and maintaining the schedule of risk mitigation action plans and commitments.Perform review of project risk assessments completed by assessors from Asian countries to promote consistent risk assessment methodologies
Act as a main point of contact for country BUSOs to support and manage DLP incidents by liaising with relevant stakeholdersSpot and analyze thematic trends, drive investigations, and participate in Root cause analysis (RCA).
Identify opportunities for process enhancement and drive automation where possibleSupport the planning and execution of DLP related projects and initiatives