Director, Governance & Risk Analytics

  • Competitive
  • Singapour, Singapore Singapour Singapore SG
  • CDI, Plein-temps
  • CIMB BANK
  • 06 juil. 18 2018-07-06

To oversee Singapore Branch Technology Governance, Risk & Assurance and manage Hub Outsourcing Assurance function regionally.

Responsibilities:

  • Develop, plan, conduct and assess IT, Outsourcing Governance  awareness program  and ensure consistency and industry best practices across SG Branch IT
  • Lead the implementation of  IT, Outsourcing Governance framework strategy throughout SG Branch IT, where required
  • Review and analyse the process and determine the areas for improvements in the context of IT and Outsourcing Governance
  • Support the quality management and continuous process improvement program in the context of IT, Outsourcing Governance and reporting to Management
  • Monitor and evaluate the implementation of various process improvement recommendations and create post-implementation report
  • Review and assess the Outsourcing arrangement to ensure relevant controls are in place
  • Work with IT stakeholders in the review and updating of the operating procedures, Outsource Owners in the review and updating of submission papers to ensure completeness and relevance of documentation
  • Work with stakeholders to assist in the development and implementation of IT and Outsourcing compliance controls
  • Provide advice on related legislation, regulatory and standards affecting the IT and Outsourcing Governance of the Bank


Requirements:

  • A recognized Degree and possess any relevant IT certification
  • Certification in CISA, CISSP, CRISC is an added advantage
  • Possess knowledge in project management processes – initiating, planning, execution, controlling and closing
  • Possess knowledge in best practices preferably in ITIL, COBIT, CMMI or other related practices as well as process flow mapping (flowchart) and procedures drafting
  • Considerable knowledge in common work processing, spreadsheets and file maintenance programs
  • Possess in-depth knowledge of technology framework, risks and controls and practical knowledge in cyber security risks and practices
  • Excellent written and communication skills
  • Must have strong logic in problem analysis, with initiative and creativity
  • Ability to work independently as well as a team player

 

Please send detailed resume, including salary expectation and contact number to sg.enquiries@cimb.com.
We regret that only shortlisted candidates will be notified.