Job Description

#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