PMO Director
Welcome, Daniel
Monitor strategic initiatives, delivery performance, financial health, and management attention items.
Executive Briefing — PMO Director
Reporting Period: May 2026 · Portfolio reporting date: 03 Jun 2026
Last data synchronization: 12 minutes ago · Strategic initiatives, delivery performance, financial health, and management attention items.
Total Projects
18
Active Projects
15
Approved Budget
RM 40.9M
All portfolios
Actual Spend
RM 21.1M
52% utilized
Forecast at Completion
RM 42.6M
+RM 1.7M variance
Forecast Variance
+RM 1.7M
Approved vs EAC
Healthy
9
At Risk
4
Critical
2
Projects Delayed
6
With overdue milestones
Pending Approvals
29
Critical Escalations
11
Enterprise Transformation
3 projects · 50% avg progress
Budget
RM 13.6M
Actual
RM 8.3M
Variance
+RM 0.7M
Customer Experience
3 projects · 83% avg progress
Budget
RM 4.9M
Actual
RM 3.8M
Variance
RM 0.0M
Digital Foundation
2 projects · 29% avg progress
Budget
RM 5.5M
Actual
RM 1.6M
Variance
+RM 0.2M
Risk & Compliance
2 projects · 40% avg progress
Budget
RM 4.9M
Actual
RM 2.8M
Variance
+RM 0.6M
People Development
1 project · 58% avg progress
Budget
RM 0.8M
Actual
RM 0.4M
Variance
RM 0.0M
Enterprise ERP Modernization
PRJ-2026-001 · Technology
RM 5.1M
of RM 8.5M
Customer Mobile App Enhancement
PRJ-2026-002 · Digital Product
RM 1.0M
of RM 1.8M
Data Warehouse and Analytics Platform
PRJ-2026-003 · Data & AI
RM 3.1M
of RM 4.2M
Cybersecurity Zero Trust Program
PRJ-2026-004 · Cybersecurity
RM 2.1M
of RM 3.6M
AI-Powered Finance Assistant MVP
PRJ-2026-005 · Digital Product
RM 0.1M
of RM 0.8M
Office Expansion and Relocation
PRJ-2026-006 · Business Operations
RM 0.7M
of RM 2.4M
UAT Sign-Off
Digital Onboarding Platform · UAT
Executive Steering Committee
Customer Mobile App Enhancement · Development
Compliance Audit
Regulatory Compliance Readiness · Implementation
Performance Test Sign-Off
Data Warehouse and Analytics Platform · Testing
ESG Report Draft
Sustainability Reporting Initiative · Implementation
UAT Completion
Enterprise ERP Modernization · Testing
Farid Ismail Budget revised from RM 8.0M to RM 8.5M
Enterprise ERP Modernization · 2 hours ago
Kavita Nair Status updated from Healthy to At Risk
API Integration Platform Rollout · 4 hours ago
Jason Lim New critical risk logged: Vendor delivery delay
Cybersecurity Zero Trust Program · Yesterday
Kavita Nair Project charter v2.1 uploaded
AI-Powered Finance Assistant MVP · Yesterday
Jason Lim Milestone 'Design Review' marked complete
HR Talent Management System · 2 days ago
Farid Ismail Budget revision approved by Finance Controller
Office Expansion and Relocation · 2 days ago