Manager, Technology Assurance

4 days ago

Kuala Lumpur, Malaysia CIMB Principal Asset Management Full time

**Role Purpose**:

- Manage the end-to-end implementation of the Technology Assurance program that guides, monitors, evaluates and reports on the efficiency of the internal controls related to technology.
- Provide in-depth technical guidance on compliance requirements related to technology for control/process documentation, testing and issue management.
- Work closely with Group InfoSec Governance and Technology Assurance to effectively assess and resolve the gaps against standards, as well as international and local regulatory requirements related to technology controls.
- Drive, manage and/or perform the end-to-end Technology assessment to evaluate the design and effectiveness of technology controls throughout the business cycle.

**Key Accountabilities**:

- Manage and guide the team to perform end-to end implementation of the technology assurance framework for all markets.
- Coordinate and review the evidence and collection for Technology related audits.
- Identify system and control owners and drive and coordinate with owners to support technology assurance and assessment activities.
- Collaborate with key technology, business, risk, audit and compliance teams to evaluate critical technology related risks.
- Propose, implement, and guide BUs for risk resolution prioritization.
- Review the data collected and calculates for the defined Technology related KRIs and Metrics and prepare regular reports.
- Be the driver of improvement opportunities to increase efficiency and effectiveness of technology assurance program.
- Perform and be accountable for follow-ups through closure on the outstanding deficiencies and coach and advise control owners in the design and implementation of processes and control improvement.
- Lead, develop, mentor and provide guidance to more junior members of the Tech Assurance Team.

**Qualifications / Experience**:

- Minimum 7 to 10 years of experience in IT Audit and Risk Assessment.
- Degree from Information Technology or equivalent discipline.
- One of industry recognized certification such as CGEIT, CISSP, CISM, CISA, ISO 27001, CRISC, etc.

**Knowledge & Technical Skills**:

- Excellent stakeholder management, communication, influencing and negotiation skills.
- Project delivering experience.
- Solid understanding of compliance requirements related to technology for control/process documentation, testing and issue management.
- Solid understanding of current and emerging technologies.
- Understanding of IT SOX and other IT/IS frameworks and best practices such as COSO, COBIT, ITIL, ISO 27001, SOC 1, 2, 3, etc.
- Good knowledge of privacy regulations and data protection.
- Good problem solving and analytics skills.

**Job Types**: Full-time, Permanent

Pay: RM14,000.00 - RM15,000.00 per month

**Benefits**:

- Professional development

Schedule:

- Monday to Friday

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