Assistant Vice President, Risk - Technology Resilience MY

#LI-DA1 #LI-DA1 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