• Be ability manage and support Flexcube
• Support system research and development on new/existing features, product testing and fixes/patches
• Support UAT team during testing and fix the issues internally or by escalating to Oracle Support
• Develop customizations and interfaces in the Core Banking System
• Enhance core banking system using Oracle Flexcube Development Workbench
• Maintain system and set up parameters/functions
• Participate in project implementation

• Assist to develop and enhance security policies and standards.
• Create plan to review and monitor result of security controls.
• Ensure procedure of each security controls are implemented and managed.
• Report and escalate based on principles and rules of policies and standards.
• Keep improving on review and monitor processes.
• Handle tasks assigned by Line Manager.
• Build a strong collaborative relationship with all Phillip Bank’s specialists and other stakeholders who support your duties.
• Promote cyber security awareness posture at all levels of management and employees by maintaining and developing a positive culture of compliance against IT security policy, industry standards and regulations.
• All other matters ancillary to the above and to perform any other related issues that management may require from time to time.

• Perform existing IT security gaps analyst to comply the regulation (NBC TRM).
• Develop up to date IT security policy, standards, and threats.
• Ensure that all new implementations of solutions are compliant with the security requirements, standards, and regulatory.
• Review IT change management and user access management to comply with current IT Policies and SOPs.
• Perform regular IT security reviews and produce IT assurance and compliance status reports.
• Provide IT security awareness for users.
• Create and manage risk register and work with various teams on ongoing basis to guide the on mitigation.
• Communicate between IT and internal/external audit on required assessments.
• Collaborate with management and the related IT Division to improve security posture.
• Document any security breaches and assess their damage.
• Coordinate and update information security incident response document to ensure processes and procedures are tested regularly in line with IT continuity, business continuity planning (BCP) and disaster recovery (DR) policy.
• Promote cyber security awareness posture at all levels of management and employees by maintaining and developing a positive culture of compliance against IT security policy, industry standards and regulations.
• All other matters ancillary to the above and to perform any other related issues that management may require from time to time.

• Develop project charter, scope, and objective involving relevant stakeholders and ensure technical feasibility
• Identify, record, document thoroughly, and track the issues during development
• Facilitate business process analysis and business requirement gathering and documentation
• Train, monitor, and support scrum teams to follow agile values, principles, and practices
• Diagram basis workflows from business requirements to ensure project design and specification to provide reliable project blueprint and implementation
• Use agile methodology values, participles, and practices to plan, manage, and deliver solutions
• Schedule and facilitate scrum events, meetings, and decision-making processes
• Address, prioritize and escalate tasks as required
• Monitor progress and performance and help team to make the improvements
• Define procedures, processes, and reports to allow the smooth functioning for delivering multiple projects
• Coordinate the delivery of services among different activities to increase effectiveness and efficiency
• Report and present the project status to stakeholders