CIMB Bank Vietnam

Tóm tắt công việc

The primary role of the position are to support to: 

 Ensure a proper management of technology risks, compliance, quality assurance 

 Manage Business Continuity Management (BCM) for CIMB Vietnam 

 Manage and implement data governance initiatives for CIMB Vietnam 

 Manage costs and budget for Vietnam Technology & Operations 

 Support with analytics works for Vietnam Technology & Operations 

Technology Governance: 

• 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. 

Business Continuity Management 

• Coordinating and assisting the establishment of Business Continuity Plans and Procedures, providing regular status updates to Business Continuity Steering Committee 

• Coordinating updates to the detailed information supporting the Business Continuity Procedures. 

• In the event that activation is required, serving as liaison between the Crisis Management Team. 

Data Governance 

• Setup and implement Data Governance framework for CIMB Vietnam following CIMB Group Data Governance policy as well as SBV regulation 

• Act as the Head of Data Governance Unit for Vietnam to manage and implement assigned data governance initiatives

• Providing supports when required per the establishment of Data Governance program at CIMB Vietnam

Spend & Analytics 

• Manage costs and budget for Vietnam Technology & Operations 

• Support with analytics works for Vietnam Technology & Operations

• 13th month salary
• Year-end bonus based on performance rating
• Professional working environment
• Private insurance (Generali) for staff (included spouse and children)
• 18 Annual leave per year

Bachelor’s degree in Computer Science, Management/Business Information System or a related technical field. Master degree is a big plus

Minimum 5 years working experience in 

• IT Risk Advisory /IT Audit in big 4 professional service firms (PwC, Deloitte, KPMG or E&Y) is a plus 

• Experience in similar position in banks/ Financial service company

• 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 [Core/Leadership]) 

• Delivers Result 

• Builds Relationships 

• Exercises Sound Judgment 

• Inquisitive approach and Inquisitive approach and attention to detail attention to detail