Vice President, GR

2 days ago


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

Key Responsibilities

  • Provide second line of defense risk oversight on IT architectural initiatives and large-scale technology projects
  • Evaluate and challenge architectural designs, frameworks and strategies for security, resilience and regulatory alignment
  • Perform risk assessments on emerging technologies and major IT projects including system implementation, integration and upgrades
  • Collaborate with Enterprise Architecture and Technology teams to ensure alignment of risk management objectives
  • Review and provide risk commentary on solution architecture documents, technical design specifications and project governance frameworks
  • Engage in project steering committees and risk working groups to represent Technology Risk Management (TRM)
  • Define and monitor risk indicators and control performance related to architecture and technology initiatives
  • Identify and escalate material risk issues and emerging risks to senior management and relevant risk committees
  • Support internal and external audits, regulatory inspections and compliance assessment
  • Provide strategic leadership in enterprise architecture and oversight of key technology projects across CIMB's regional entities ensuring alignment with group IT strategy and regulatory standards

Job Specification

  • Educational Qualifications (Bachelor Degree)
  • Certified Information Systems Auditor (CISA)
  • Certified in Risk and Information Security Control (CRISC)
  • ISO 27001 Lead Auditor
  • Certified Information Systems Security Professional (CISSP)

Relevant Work Experience Preferably in Banking:

  • Enterprise Architecture
  • IT Project Lifecycle
  • System Development Methodologies
  • Technology Risks, Compliance or Audit 
  • Project Management
  • Fraud Investigation
  • Third Party
  • Operational Risk

Core Competencies

  • IT Architecture Principles
  • Project Risk Management
  • Technology Risk, Audit and Compliance
  • Computer Forensics Technology & Social Engineering
  • Technology Risk Assessments
  • Reporting & Analytics


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