Service Request Fulfillment: Act as1st layer of support for ISP (Information Security and Privacy) service requestfulfillment (SAP and non-SAP, ITSP, Consultation).
Validate request from user & request on behalf of user department.
Follow up and track requests to ensure end-to-end completion.
Support Documentation for ISP & AIM Project/ Operation
Assist in preparing and maintaining (e.g. regular document check, mover check, detective control...).
Coordinate with stakeholders to collect required information and supporting evidence.
Support tracking and updating ISP project status and reports.
Support ISP Standardization
Standardize ISP user guides, WIs, manuals, training document.
Assist in testing automation tools for ISP processes.
Support Governance and Compliance
Identify and escalate gaps, or risks in operation to the supervisor in a timely manner.
Risk analysis, update & implement the regulation changes to departments.
Support ISP User Awareness
Support preparation of user awareness materials (emails, slides, infographics).
Assist in organizing training sessions and communication campaigns.
Other ad-hoc tasks related to information security governance and compliance as assigned.