Roles and Responsibilities
Preparation of high-level IT Governance meeting presentation decks, including IT Strategy to the Board, IT Steering Committee, and IT Operating reviews.
Presentation minutes creation from recordings or notes, ensuring clarity and accuracy.
Action trackers management for governance meetings, providing daily updates to stakeholders.
Third-Party Risk Management (TPRM) questionnaires and requirements monitoring, governance, and compliance oversight.
Coordination with process owners to address queries regarding TPRM and related activities.
Planning, coordination, and direction of basic activities and projects, including research and cross-functional collaboration.
Business leader, project manager, and vendor partner interactions for information extraction.
Tracker, report, and dashboard creation and regular updates, ensuring data integrity.
Ad-hoc activities, small projects, and additional responsibilities as needed, demonstrating adaptability and flexibility.
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