CIMB Bank Vietnam
Job Purpose *
The primary role of the position is to support to ensure a proper management of technology risks, compliance, quality assurance and implementation of data governance initiative for CIMB Vietnam.
Control:
• Ensure that policies, controls, and solutions are continually monitored and improved in response to regulatory requirements, business opportunities and threats.
• Proactively working on analysis and identifying opportunities to improve technology processes and procedures.
• Monitor technology operational issue or risk are timely tracked to SHARP (CIMB ops risk system) and timely closure.
• Conduct ongoing technology risk assessment to estimate potential risks and relevant treatments.
• Support to conduct ongoing assurance testing as designed per technology risk control self assessment.
• Conduct gaps analysis for any technology-related and data-related new regulatory requirements.
• Centralise manage internal/external audit, QA, and regulatory compliance issues.
• Oversee security and compliance to all of CIMB Vietnam’s technology related project.
• Oversee compliance to all outstanding technology incidents and changes to ensure quality assurance and compliance.
• Support to prepare management updates on technology risks, compliance to relevant local and group stakeholders.
Data Governance:
• Oversee progression and timelines of all country Data Governance initiatives (Data Classification & Labelling, Data Glossary, Data Quality Monitoring …. )
• Oversee monthly Data Quality Index to ensure it within the country benchmark and relevant root-cause analysis/cleansing activity are conducted.
• Liaise with Data Stewards to continously enhance respective Data Profiling rules to improve country data quality.
• Proactively working on analysis and identifying opportunities to improve data management, data security to country stakeholders.
• Support to run quarterly Data Governance Committee with key country members and monthly country updates to Group Data Govenrance
Why You'll Love Working Here
Your Skills and Experience
Qualifications (Basic Degree/Diploma etc):
• Bachelor’s degree in Computer Science, Management/Business Information System or a related technical field. Master degree is a big plus.
Professional Qualification and/or Regulatory, Licensing requirements:
• Certification in such as CISA/CISM is the plus.
Relevant Work Experience: Minimum 3 years working experience in
• IT Risk Advisory /IT Audit in big 4 professional service firms (PwC, Deloitte, KPMG or E&Y)
• Experience in similar position in bankes/ Financial service company..
Competencies/Skills (Essential to succeed in this job):
Technical/Functional skills
• Advanced skills in ITIL, COBIT, MS Office, and Data Presentation.
• Familiar with regulatory guidelines such as SBV’s Circular 18, Cir 35, 47.
• Seasoned understanding of risk management principles and practices
• Knowledge and experience in implementing Operational Risk and Compliance frameworks
• Extensive experience in IT and banking, with focus on assurance and IT process, risk management
• Knowledge of information security controls, guidelines and standards, ISO, CIS, NIST, OWASP is the plus.
Personal skills (Soft Competencies)
• Delivers Result
• Builds Relationships
• Exercises Sound Judgment
• Inquisitive approach and Inquisitive approach and attention to detail attention to detail
• Strong command of English.
English
Speaking: Intermediate - Reading: Intermediate - Writing: Intermediate
With a retail network of approximately 1,000 branches across the region, and a staff force of 40,000 employees across 17 countries. Offering a wide range of products and services from Consumer Banking, Wholesale Banking, Investment Banking, Islamic Banking to Asset Management.
