AVP, Technology Governance

The primary role of the position are to support to:
 Support with analytics works for Vietnam Technology & Operations
 Manage costs and budget for Vietnam Technology & Operations
 Manage and implement data governance initiatives for CIMB Vietnam
 Manage Business Continuity Management (BCM) for CIMB Vietnam
 Ensure a proper management of technology risks, compliance, quality assurance
Technology Governance:
• Support to prepare management updates on technology risks, compliance to relevant local and group stakeholders.
• Conduct ongoing technology risk assessment to estimate potential risks and relevant treatments.
• Oversee compliance to all outstanding technology incidents and changes to ensure quality assurance and compliance.
• Conduct gaps analysis for any technology-related and data-related new regulatory requirements.
• Oversee security and compliance to all of CIMB Vietnam’s technology related project.
• Support to conduct ongoing assurance testing as designed per technology risk control self assessment.
• Monitor technology operational issue or risk are timely tracked to SHARP (CIMB ops risk system) and timely closure.
• Proactively working on analysis and identifying opportunities to improve technology processes and procedures.
• Centralise manage internal/external audit, QA, and regulatory compliance issues.
• Ensure that policies, controls, and solutions are continually monitored and improved in response to regulatory requirements, business opportunities and threats.
Business Continuity Management
• In the event that activation is required, serving as liaison between the Crisis Management Team.
• 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.
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

Minimum 5 years working experience in
Bachelor’s degree in Computer Science, Management/Business Information System or a related technical field. Master degree is a big plus
• Experience in similar position in banks/ Financial service company
• Knowledge of information security controls, guidelines and standards, ISO, CIS, NIST, OWASP is the plus
• Knowledge and experience in implementing Operational Risk and Compliance frameworks
• Familiar with regulatory guidelines such as SBV’s Circular 18, Cir 35, 47.
• Extensive experience in IT and banking, with focus on assurance and IT process, risk management
• Advanced skills in ITIL, COBIT, MS Office, and Data Presentation.
• IT Risk Advisory /IT Audit in big 4 professional service firms (PwC, Deloitte, KPMG or E&Y) is a plus
• Seasoned understanding of risk management principles and practices
Personal skills (Soft Competencies [Core/Leadership])
• Exercises Sound Judgment
• Inquisitive approach and Inquisitive approach and attention to detail attention to detail
• Delivers Result
• Builds Relationships

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

Cập nhật gần nhất lúc: 2021-10-29 07:02:03