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Job title: TPRM (Risk Reporting)/(Risk Management)
Location: KL Malaysia
Duration: Fulltime(Can extend or convert)
Job Description
8 to 12 yrs exp
A pan risk type third-party risk profilefor Technology & Operations (T&O)
A consistent RCSA approach for TPRM across T&O with an initial set of metrics and CSTs /KCIs and KRIs for TPR including a country cascade
End-to-end lifecycle management of T&O third-party contracts(vendor, non-vendor, and IGA)
Consistent reporting across key controls such in Security, Resilience, Third Party, Data and others as deemed necessary
A defined pan risk type RACI to support the risk profile
Creation and socialisation of T&O TPR governanceforum to support oversight of T&O TPRM risk profile
Reporting of T&O TRPM Risk profile to risk governance forum such as GTPRMC and T&O NFRC) including exceptions and control breach reporting
Job ID: 124604165