Vice President, GR - TRM Architecture & Tech Project Oversight MY
CIMB WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
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- 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 escalat 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)Certified Information Systems Security Professional (CISSP)Relevant Work Experience Preferably in Banking
IT Project LifecycleSystem Development MethodologiesTechnology Risks, Compliance or AuditProject ManagementThird PartyOperational RiskCore Competencies
Technology Risk, Audit and ComplianceComputer Forensics Technology & Social EngineeringTechnology Risk AssessmentsReporting & AnalyticsSeniority Level
Mid-Senior levelEmployment Type
Full-timeJob Function
Information Technology, Consulting, and Project ManagementIndustries
Financial Services, Banking, and Insurance#J-18808-Ljbffr