Assistant Vice President, Risk

3 days ago


Malaysia CIMB Group Full time 80,000 - 200,000 per year
Description

#LI-DA1

Key Responsibilities 

  • Support risk assessments related to IT resilience, including disaster recovery, high availability and failover mechanisms
  • Define and monitor key IT resilience risk indicators and controls across critical systems and applications
  • Evaluate the effectiveness of business continuity and disaster recovery testing programs
  • Collaborate with IT infrastructure, cybersecurity and business continuity teams to assess single point of failure (SPOF) and recovery capabilities
  • Participate in the development and review of IT resilience and contingency policies and procedures
  • Review of root cause analysis of major incidents
  • Assessing effectiveness of resiliency plans and arrangements with material third parties
  • Participate in performing internal assessment and annual validations on architecture risk landscape
  • Support the implementation of IT resilience strategies across CIMB's regional entities ensuring compliance with both group wide and local regulatory requirements

Job Specification

  • Bachelor Degree in any field
  • Certified Information Systems Auditor (CISA)
  • Certified in Risk and Information Security Control (CRISC)
  • ISO 27001 Lead Auditor

Relevant Work Experience Preferably in Banking:

  • IT Continuity Planning
  • Operational Resilience
  • BIA, DR/BCP Testing
  • Technology Risks, Compliance or Audit 
  • Project Management
  • Fraud Investigation
  • Third Party
  • Operational Risk

Core Competencies

  • Infrastructure and Application Recovery Process
  • Project Risk Management
  • Technology Risk, Audit and Compliance
  • Computer Forensics Technology & Social Engineering
  • Technology Risk Assessments
  • Reporting & Analytics


  • Malaysia Ascent Full time

    **Vice President Fund Accounting** **JOB DESCRIPTION** Headquartered in Singapore, ASCENT Group is an Independent Global Fund Administrator that provides a full range of fund administration services for Alternative funds such as Hedge Funds, Private Equity Funds, Venture Capital, Crypto Funds, VCC, Retail Estate Funds, etc., which include reviewing fund...


  • Malaysia CIMB Group Full time 150,000 - 250,000 per year

    DescriptionJob Responsibilities:Assisting Co-Head, Regional Non-Retail Credit Risk to oversee and monitor the Non-Retail credit risk of regional portfolios that are under the purview of Regional Credit Management as well as alignment of various frameworks, policies and procedures.To provide written independent credit evaluations for all credit requests for...


  • Malaysia CIMB Group Full time 90,000 - 120,000 per year

    DescriptionJob Purpose:As the second line of defence, responsible for the development, implementation and on-going maintenance of an effective and consistent Third Party Risk Management framework with coverage of outsourcing, partnerships and vendors/suppliers engagements.The responsibility includes providing governance, oversight and advisory to support...


  • Malaysia CIMB Group Full time 120,000 - 240,000 per year

    Description#LI-DA1Key Responsibilities Business Intelligence and AnalyticsFoster agility and growth mindset with robust application of business intelligence and analytic tools to develop, implement and enhance risk management capabilities and processes in meeting evolving business needs and regulatory requirements.Design and implement insightful credit risk...


  • Malaysia CIMB Group Full time

    **Job Purpose** - Support and ensure the Division/Department maintains an adequate and effective first line of defence risk management program. - Assist the RCU to achieve full adherence with all banking laws, rules, regulations and internal policies, procedures and processes. - Support the effective execution of the operational risk and compliance...


  • Malaysia DBS Full time 120,000 - 240,000 per year

    Business FunctionCorporate and Investment Banking provides corporate customers with a full range of commercial banking products and services, including cash management services, current accounts, time deposits, trade finance, working capital finance, term loans and foreign exchange. Through our continued commitment, DBS has cultivated long-standing...


  • Malaysia CIMB Group Full time 120,000 - 240,000 per year

    DescriptionRisk Control SpecialistPurpose:Responsible for ensuring the Division/Department maintains an adequate and effective first line of defense risk management program;Promote and support Business and Support Management to ensure adherence with applicable banking laws, rules, regulations and internal policies, procedures and processes. Action plans...


  • Malaysia CIMB Group Full time 150,000 - 250,000 per year

    DescriptionKey Responsibilities Strategy and Planning Understand the new data needs of different teams in Group Risk and propose solution enhancements that will benefit majority of the data users.Lead and/or participate in key strategic initiatives and focus projects and ensure the implementation is delivered with quality within the stipulated...


  • Malaysia CIMB Group Full time 120,000 - 240,000 per year

    Description6-8 years relevant experience in IT audit, IT security, IT risk management, IT operations, IT compliance, IT system development or IT project management function, preferably in financial institution.Qualifications such as CISA and CISSP will be an added advantage.Execute audit assignments including developing internal audit scope, performing...


  • Malaysia CIMB Group Full time

    **Key Responsibilities** - Holistically monitor, coordinate and manage Regional Offices to strengthen the overall strategic objectives at Regional RCU - Build and manage relationships with key contacts and senior management in related roles across Group Consumer Banking, Second/Third Line of Defense and other Key Stakeholders. - Prompt incident escalation...