T.D.Software Co., Ltd.

Gather, organize, and provide evidence on IT security from IT systems as requested by auditors. Maintain accurate and up-to-date documentation of IT processes, controls, and audit trails.

Primarily responsible for S/4HANA projects (as Owner Representative), but may also be assigned to support, projects, or enhancements in SAP ECC when there are no ongoing S/4HANA projects

Clarify project requirements, progresses update and meet project timeline. Prepare functional specification, diagram and provide to technical team for system development capabilities. Manage and perform internal functional testing of system and/or system integration that related before release to business users for acceptance test. Develop and/or transform business Specification requirements to appropriate application functions for any applications. To follow up and update project status and solve problems during implementation.

Manage the assigned project across the organization with co-ordination of the related parties / working groups to ensure that projects are delivered with sufficient level of quality, agree scope, on time to budget Work with project sponsors and project team to prioritize and plan for project scope and timeline Monitor project progress and issue management report include tracking budget spend (OPEX, CAPEX) Keep the work stream owner and others informed about progress of project status, risks and issues that may impact project timeline and find the appropriate mitigation plans in place either avoid or overcome the risks Any other related assignment per management request

Liaise with business application owners and system owners to implement Role Based Access Control (RBAC) project. Analyze the identity life cycle, articulating access requirements and defining identity & role-based access for applications. Follow documented framework, methods, and practices to deliver effective and efficient project and support ISO 27001. Follow up cybersecurity non-compliance issues. Prepare quality project status report and materials needed to facilitate critical decisions by the management.