Responsibilities

• Overseeing ITAM Standards and control requirements subject to related processes and procedures across the firm.
• Identifying gaps, deficiencies, or inconsistencies between ITAM control requirements and documented procedures.
• Coordination of regulatory requests and external audit engagements in relations to ITAM.
• Tracking governance and ensuring processes comply to control requirements.
• Preparing, collation, and distribution meeting information packs, minutes, and report for various ITAM Risk Committees and forums.
• Coordination of regulatory requests of internal or external audit engagements in relations to ITAM.

Risk Assessment and Analysis

• Identify and evaluate potential risks and vulnerabilities in the IT asset management process.
• Assesses risks and internal control dependency on ITAM processes by identifying...