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
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