Technology Risk Manager

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Neara Full time

The Technology Risk Manager is a self-motivated, IT-savvy and collaborative individual playing a vital compliance and oversight role on our Technology team.

As the 1.5 Line of Defence for the Technology team, you are responsible for the maintenance and enforcement of information security policies, standards, and guidelines for our technology platform's services and infrastructure components.

In addition, you will closely support colleagues across departments to ensure security and efficient business continuity.

To succeed in this role, you will need:

A strong understanding of risk management principles and practices.

Be a good communicator with an ability to convey technical content in business language with the Chief Compliance & Risk Officer (CCRO) and senior management.

Skills & Qualification

8-10 years of relevant experience in technology governance, risk & compliance or IT Audit.

Knowledge with SG MAS & MY SC requirements on Technology Risk is an advantage.

Able to provide effective challenges and recommendations whilst building strong, respectful relationships across different functions.

Responsibilities

IT Security & Risk Management

Ensure compliance to regulator's Technology Risk Management guidelines and Personal Data Protection Laws group-wide.

Work with various departments to ensure adequate Business Continuity Planning (BCP) and Disaster Recovery (DR) plans are established and tested.

Maintain, track, and update our Policies and Procedures, IT risk register and control procedures to address known security vulnerabilities.

Maintain security training & awareness across the organisation.

Ensure Data Protection is embedded into our data lifecycle.

Undertake new projects to improve security controls, while maintaining efficiency of operations.

Proactively ensure the highest levels of systems and infrastructure availability.

Act as a subject matter expert to assist business units (BRCs) and cross-functional teams in identifying, assessing and mitigating information security risks.

Discussing control solutions with IT engineers to co-ordinating with the Risk team other control functions.

Develop and maintain our Key Risk Indicators (KRIs) for technology and security risks and report to the Platform Engineering Manager & CCRO.

Prepare documentation and report/s to CCRO and Risk committees.

Support CCRO to perform reviews and root-cause analyses, on technology aspects of incidents reported in the repository with the Product and Engineering teams.

Follow through remediations on findings and incidents by coordinating with Business Risk Coordinators and CCRO.

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