Helping define and drive the strategic framework for cross-functional, data-related initiatives within ISG Asia, including overall governance, client strategy, and internal and external data solutions and platforms.
Collaborating with the ISG Business Control Units (BCUs), ISG technology leads and desk heads, TOR, and the FDO to define ISG requirements, execute program initiatives, and implement key controls.
Leading the implementation of data-related initiatives, including business process and control reviews, while managing onshore and offshore IDG teams.
Creating processes and tools for risk identification and measurement across ISG’s data priorities, including the definition of KRIs, KPIs, escalation thresholds, and reporting mechanisms.
Improving and monitoring existing data-related control frameworks and/or creating new control frameworks if none exist.
Identifying opportunities for process efficiencies and implementing corresponding solutions within the team as well as teams outside IDG.
Supporting the onshore and offshore teams responsible for BAU controls for Identity and Access Management, Data Loss Prevention, Data Entitlements, and Data Controls, while identifying opportunities to improve information security controls.
Assisting the ISG Business Unit Information Security Officer in managing in-scope Risk Acceptance processes.
Maintaining relationships and working closely with IDG supervisors, Business Control Units, the Firmwide Data Office, Technology, Legal, and Compliance.