IT Audit

Roles & ResponsibilitiesThe contracted staff shall support Authority by providing in-house consultancy services, and be responsible for the following:a. Work with Authority to develop small improvement IT solutions to augment existing system’s modules or further enhance system usability. Perform requirements gathering, develop and implement solution.b....

Roles & ResponsibilitiesThe contracted staff shall be responsible for the following:a. Perform the data rectification as detailed in Service Requests (SR). Where required, clarify requirements in the SR with the requester or other stakeholders prior to performing the data rectification.b. Use SAP HCM, SAP adhoc queries and/or Microsoft Office tools to...

Roles & ResponsibilitiesJob ObjectivesTo assist day-to-day operations for related network governance and compliance activities, such as managing the Firemon, performance compliance check on network devices etc.Key Responsibilities· Responsible for managing Firemon Security Management tool to conduct compliance checks for Enterprise and Regional firewalls...

Roles & ResponsibilitiesProcurement & Sales Admin Preparation of Yearly ISO audit for procurement and office admin department Liaison and negotiation with vendor on pricing/products/credit terms/value-added services & etc Maintain and update vendor list regularly and as per ISO requirements Conduct regular (yearly) vendor evaluation assessments as per...

Roles & ResponsibilitiesThe contracted staff shall be responsible for the following:a. Prepare Variation Agreement (VA) documents for Change Requests (CRs) and seek approval from Authority.b. Maintain the master CR lists and provide support for CR prioritisation discussions, and consolidate variation requirement of CRs to prepare for the variation to CR...

The contracted staff shall support Authority by providing in-house consultancy services, and be responsible for the following:a. Work with Authority to develop small improvement IT solutions to augment existing system's modules or further enhance system usability. Perform requirements gathering, develop and implement solution.b. Develop extract algorithms to...

Roles & Responsibilities1. Job Description for System Management Officer- Backup Management. the Supplier shall constantly track the backup status for SAP and non-SAP servers, and update the SOP if there is any change in the backup configurations. For any backup failure, the Supplier shall provide timely update to * PM and Ops Manager. The Supplier shall...

To assist day-to-day operations for related network governance and compliance activities, such as managing the Firemon, performance compliance check on network devices etc.Key Responsibilities. Responsible for managing Firemon Security Management tool to conduct compliance checks for Enterprise and Regional firewalls and routers.. Responsible for verifying...

Job Title:Network EngineerKey Skills:Network Devices hardening and monitoringJob ObjectivesTo assist day-to-day operations for related network governance and compliance activities, such as managing the Firemon, performance compliance check on network devices etc.Key ResponsibilitiesResponsible for managing FireMon Security Management tool to conduct...

Roles & ResponsibilitiesKey Skills:Mainframe system administrator – MVS, CICS and MQJob ObjectivesMainframe system administrator.Key ResponsibilitiesThe primary scope of this engagement is for support of mainframe OS, CICS and MQ online systems and the person will also be involved in the following areas. Mainframe zSeries hardware Mainframe zOS...

Roles & ResponsibilitiesJob ObjectivesThe Process Assurance Team (PAT) is within Global Market and Enterprise Technology (GMET) organization, supporting bank’s Project, Development and Service Delivery teams to ensure process compliance to System Development Methodology (SDM) processThe team acts as a quality gate for SDM major milestones to ensure entry &...

Roles & ResponsibilitiesTo assist day-to-day operations for related network governance and compliance activities, such as managing the Firemon, performance compliance check on network devices etc.Key Responsibilities• Responsible for managing Firemon Security Management tool to conduct compliance checks for Enterprise and Regional firewalls and routers.•...

The contracted staff shall be responsible for the following:a. Perform the data rectification as detailed in Service Requests (SR). Where required, clarify requirements in the SR with the requester or other stakeholders prior to performing the data rectification.b. Use SAP HCM, SAP adhoc queries and/or Microsoft Office tools to profile data for issue and...

1.Job Description for System Management Officer- Backup Management. the Supplier shall constantly track the backup status for SAP and non-SAP servers, and update the SOP if there is any change in the backup configurations. For any backup failure, the Supplier shall provide timely update to . PM and Ops Manager. The Supplier shall liaise with the relevant...

Roles & ResponsibilitiesKey Skills:IT Risk Management, Project Management & Business Process DesignJob ObjectivesThe Process Assurance Team is supporting bank’s Project, Development and Service Delivery teams to ensure process compliance to System Development Methodology (SDM) process.The team acts as a quality gate for SDM major milestones to ensure entry...

Roles & ResponsibilitiesKey Responsibilities· Overall accountable and responsible for delivery of testing services across the programme or project/s· Manage and oversee the day-to-day delivery of test services by Bank appointed vendors in the conduct of testing· Drive and collaborate with test service providers and relevant Bank’s stakeholders to plan...

The contracted staff shall provide support for authorization requirements, workflow and enhancements during Operation and Support of the system, and be responsible for the following:a. Collaborate with Authority, Basis team and the Maintenance Vendor to ensure technical security of SAP HCM and core SAP platforms (ECC, Business Warehouse (BW), Portal,...

Roles & ResponsibilitiesJob Objectives· To lead and deliver with consistently good quality Bank’s AML systems enhancements/changes into Production· To provide reliable and timely Level 3 investigative and fix-it support for all the Bank’s AML systems· To provide reliable leadership and support during System Integration Testing and UAT phases.· To...

Roles & ResponsibilitiesThe contracted staff shall provide support for authorization requirements, workflow and enhancements during Operation and Support of the system, and be responsible for the following:a. Collaborate with Authority, Basis team and the Maintenance Vendor to ensure technical security of SAP HCM and core SAP platforms (ECC, Business...

Roles & ResponsibilitiesJob ResponsibilitiesInsider Threat Analyst is an operational role within the Bank’s Group Security Operations Center. The incumbent will be responsible for the continuous monitoring, analyzing, and investigating of insider threats and data leakage incidents. He/She must have good analytical and investigative skills to recognize and...