- Manage all activities in the project lifecycle (initiation, planning, execution, monitoring and controlling, and closing) across one or more lines of business
- Create, review and implement changes on internal innovation/ project management processes in alignment with the enterprises policies and procedures
- Prepare project charter, business case and obtain approval for funding
- Identify and monitor work plan and all tasks needed to achieve project goals
- Implement control and reporting structures for project monitoring on risk and change based on defined governance methods and standard processes (e.g. risks and issues mitigation and assumptions clearances)
- Ensure compliance of infrastructure and applications with IT standards, policies and guidelines, as well as other financial governing bodies (e.g. Bangko Sentral ng Pilipinas, AMLA Council, etc.)
- Consult, form, lead and coordinate project teams with business partners and all stakeholders to clarify and define project requirements and business case, including development of a statement of work (cross-functional teams: Business, Technical, Operations, Legal, Procurement, etc.)
- Oversee and contribute to sourcing, negotiating and managing outside vendors