• documentation and reporting – collation data from various stakeholders, preparation of monthly reports and presentation to the senior management.
• vendor review –
o monthly sla review of with vendors.
o documentation of minute of the meeting.
o tracking & closure of mom points.
• apps & infra integration- tracking, assessment & closure for business critical application.
• process improvement/documentation/implementation for general technology processes
• disaster recovery drill–
o coordination with respective vendor for onboarding of server,
o updation of dr run books,
o conducting dr dill,
o capturing artifacts
o prepare and circulate dr test reports to stakeholder.
• license management. –
o tracking of license usages automated / manual mode.
o follow-up with snow support for sam related issues.
o publish weekly/ monthly compliance report with sr. management
o highlighting license shortfall to stakeholder.
o removal on unauthorized software
• technology governance, risk and compliance –
o facilitate all internal, external audits from stat audit team to govern inspection as single point of contact for technology, sharing all relevant evidences post review with stakeholders.
o monthly access control list review.
o monthly antivirus compliance.
o review network bandwidth uptime and utilization report.
o quarterly risk control and self-assessment data collation and submission.
o updation it steering committee / it stragery committee presentation slides.
o quarterly review of databases id review
o antivirus compliance
o patch management compliance
o access review – usb / cd-dvd / external mail access / internet access
• vulnerability assessment penetration test –
o tracking and follow-up for closure of vapt observation on uat and production environment.
o validation and verification of remediation.
o publish vapt report status to stakeholder.
project management office team –
o tracking all infra project from initiation phase to till closure.