Vice President, IT Risk
- Full Time, onsite
- CHINA CONSTRUCTION BANK (MALAYSIA) BERHAD
- Kuala Lumpur Compliance & Risk (Banking & Financial Services) Full time, Malaysia
Salary undisclosed
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JOB PURPOSE:
- Support the Head of Risk Management to maintain, control and improve the IT related risk management.
- Responsible for the technology risk management function of the Bank
PRINCIPAL DUTIES:
- Formulating and reviewing IT and cyber related policies for the effective implementation of Technology Risk Management Framework and the Cyber Resilience Framework
- Ensuring compliance and alignment of the Bank policies with regulatory and Parent Bank’s policies / guidelines
- Provide advice on technology and cyber related matters to senior management
- Organize and conduct IT risk assessment, Business Impact analysis and gap analysis for all technologies, products and functions of the Bank.
- Design and implement IT risk management key risk indicators in alignment with the bank’s risk appetite and tolerance levels to support business objectives.
- Review IT policies, standards and procedures to verity that they address the organisation’s internal and external risk management requirements.
- Participate in IT projects and initiatives to bring pro-active risk management focus into solutions
- Monitor and report on IT risk management and risk control status of the bank
- Support Business Continuity Management (BCM with the corresponding responsibilities)
EXPERIENCE / KNOWLEDGE REQUIRED:
- Bachelor’s degree or equivalent in IT or IT related specialisation.
- More than 5 years’ experience in IT preferably in IT risk management, IT Security and/or IT Audit related activities of the financial industry.
- Good oral and written skills in English. Competence in oral and written Mandarin is a strong advantage.
- Good interpersonal and managerial skills relating to employees, planning and policy formulation.
- Knowledge of local laws and regulations relating to IT is essential.
- Appropriately certified e.g. CISO, CISSP, CISM
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