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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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