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Description:
- ROLE- TPCP Test Manager
- Location- KL, Malaysia
- Duration- 12 years of extendable contract with client
- Type- Extendable contract
JD :
- Good understanding and working knowledge of ITIL (ITIL Foundation desired)
- Good understanding of compliance requirement meeting regulatory needs.
- Good understanding of Project delivery methodologies – Agile, SDLC, Prince
- Good Technical background having experience in Distributed technologies.
- Strong working knowledge of Governance and Assurance in Technology space involving Third-Party.
- Strong understanding of IT Service Continuity Management and Disaster Recovery principles, process, procedures, and best practices.
- Understanding of following processes is a plus, Service Level Management, Availability Mgmt. and Capacity Mgmt. and Change Mgmt.
- Ability to collaborate with teams across the firm to leverage previous experiences, utilities, and shared capabilities.
- Able to contribute to overall governance process to provide suggestion in terms of automation and lean working process.
- Knowledgeable about best practices, industry standards, open-source, and emerging trends
- Good visualization and presentation skills
- Excellent collaborator with ability to communicate effectively with a variety of stakeholders across the Bank.
Strategy*
- Subject matter expert on Technology Resilience, Third Party Risk Management, IT Continuity Management, as well as Contingency and Disaster Recovery
- Responsible for developing and demonstrating an effective and accurate TPCP Testing strategy approach for Material Tech Arrangements.
- Responsible for the development and implementation of tools, procedures and training which support the (TPCP) Testing and Exercising strategy for Material Tech Arrangements.
- Lead the planning, coordination, and facilitation of the simulated test exercises, ensuring alignment across the various Stakeholder Groups.
- Responsible for developing and delivering any internal and external progress reporting requirements on TPCP Testing for Material Tech Arrangements.
- Ability to influence and build relationships with a wide range of senior stakeholders to deliver against the strategies and processes that underpin the TPCP Testing & Exercising strategy.
- A leader in communication, planning and execution with the ability to work in a dynamic environment.
Business*
- Directly engaging with the respective contract manager and stakeholder to discuss and agree actions required to plan and execute exercises.
- Participate in all Material Tech Arrangement TPCP exercises.
- Managing excellent relationships through an established engagement model with all stakeholders
Processes*
- Check test or exercise frequency requirements as part of the TPCP annual review.
- Recording of scheduled test dates in the Third-Party register
- Actively take part in all exercises
- Review exercise outcomes, including any risk escalation.
- Review and approve any updates to the TPCP.
- Track any updates to the exercise date in the Third-Party register.
- Constantly analyse, enhance, and seek to improve testing processes.
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