REQUIRED SKILLS :
Job Description
JOB SUMMARY :
MAJOR RESPONSIBILITIES :
▪ Coordination with IT, business, vendors, and internal support groups (e.g. Information Security Office, Risk Management, Accounting, Compliance, Legal) on the following :
▪ Facilitation of Request For Information / Request For Proposal process
▪ Facilitation of NDAs (Non-Disclosure Agreements) and other privacy and Legal-related documents
▪ Vendor accreditation
▪ Requirements definition (including impact of requirements on existing systems)
▪ Support in the preparation of RFP content, and seek content approvals as necessary
▪ Release of RFP (request for proposal) to vendors
▪ POC presentations ▪ Client Reference calls
▪ Gap analysis
▪ Coordination with internal (and external stakeholders if applicable) for the assessment or evaluation of solution, timeline, implementation approach, among others
▪ Vendor / solution evaluation and selection
▪ Business case preparation & computation of total project cost
▪ Contract review and negotiation
▪ Scope of Work, Project Timelines, Training Requirements, Other Services Components
▪ Management of schedules and resources (internal & external)
▪ Risk and Issue identification and management
▪ Regular reporting to management (e.g. project team, Project Steering Committee, Program Management Office)
▪ Timely preparation of reports and presentations related to the project, collection of content to other domains or SMEs as applicable
▪ Compliance with the Portfolio and Project Management Division requirements
▪ Coordinates with vendors and responsible IT units to ensure the acceptability and timely availability of project deliverables. ▪ Coordinates with responsible IT units (CBC PCCI (Chinabank Properties and Computer Center, Inc) and vendors to ensure the acceptability and timely availability of project deliverables on the technical solution.
▪ Monitors status of IT project deliverables by regularly meeting with the project team, tracking project deliverables, updating timelines and the risk and issue register.
▪ Ensures deliverables are addressed with quality, on time and on budget, within planned milestone signoff of stakeholders
▪ Coordinates with the project team and reviews project documents to ensure compliance with CBC PCCI’s project management and systems development standards as well as audit requirements.
▪ Keeps the internal stakeholders informed of the status of IT's project deliverables by regularly reporting on the progress, as well as the relevant risks and issues, of the project.
▪ Timely preparation of reports and presentations related to the project, collection of content to other domains or SMEs as applicable
▪ Facilitates fulfillment and submission of AI Trustworthiness Assessment (AITA) and coordination with Committee on AI for signoff
Project Manager • Makati, National Capital Region, PH