Assistant Vice President, Risk

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia CIMB Full time 120,000 - 200,000 per year

Job Description
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

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