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
