IT GOVERNANCE SENIOR OFFICER

* Personal Data Protection (50%)

– PDP implementation plan

+ Implement 57 topics.

+ Implement the System for DPP.

– PDP policy

+ Review and Match the Policy from Vilaf and TFS Global Policy.

– PDP Training

+ Update information.

+ Train to New employees.

– Toyota Global Privacy Guideline

+ TFSVN Assessment (54 topics).

+ Implement the update and report to Global.

– Other:

+ Review, Monitor, Report to Governance and Global.

+ Stay up to date of relevant laws, regulations, and IT industry standards to ensure the organizations IT practices remain compliant.

+ Support DPO Tasks.

* IT Governance (50%)

– GISG Assessment (341 Topics)

+ Cooperate with IT Infrastructure and IT Application to complete the require of IT Global.

+ Update the IT Document according to Global.

– Update information to the One Trust.

+ Update evidences, comments to the finding in One Trust.

– Conduct the External, Global and Internal Audit.

+ Prepare, Review the Documents.

+ Provide and update the findings.

– Review and update the IT Policy, Procedure, Rule according to the the TFS IT Global.

– Monitor and remind compliance with IT work processes.

– Develop, implement, and maintain IT governance frameworks to ensure alignment with Governance, Global and TFS.

– Monitor and assess the effectiveness of IT governance processes and make recommendations for continuous improvement.

– Stay up to date of relevant laws, regulations, and IT industry standards to ensure the organizations IT practices remain compliant.