Assistant Vice President, Technology Governance VN at CIMB BANK VIETNAM

Ho Chi Minh City, Ho Chi Minh, Vietnam -

Full Time

Start Date

Immediate

Expiry Date

09 Aug, 26

Salary

0.0

Posted On

11 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Governance, IT Risk Management, Compliance, IT Audit, Security Administration, Third Party Management, ITIL, COBIT, Data Presentation, Risk Assessment, Information Security Controls, Regulatory Compliance, Cost Management, Incident Management, SLA Management, API Management

Industry

Banking

Description

Key Responsibilities 1. Policy, Procedures, and SOP (30%): - Ensure all D&T policies, procedures, and SOPs are up-to-date - Review and approve changes to PnP/SOP - Collaborate with teams for approval processes 2. Compliance (20%): - Perform gap analysis for new/revise Circular/Law impacting D&T - Submit regular reports to SBV - Oversee compliance requirements 3. IT Risk Management (20%): - Conduct annual risk & control self-assessment (RCSA) - Manage Control Issue Management (CIM) - Monitor Key Risk Indicators (KRI) - Perform Control Effectiveness Testing (CET) - Maintain Loss Event Database (LED) - Assess and validate controls implemented by first line of defense - Provide assurance to CTO on risk profile 4. Security Administration (10%): - Manage user access rights - Oversee SCCA, vendor access, certificates 5. Third Party Management (10%): - Manage outsourcing and vendor relationships - Ensure ITDD completion for new vendors - Oversee NDA and procurement processes 6. Other Governance Activities (10%): - Cost management - Support for group audits - Monitor and report on technology governance metrics Additionally, oversee security tasks including: - VAPT monitoring and resolution - Cyber incident response - Cyber drills - Certificate management - User access management - Data classification and labeling Oversee key topics such as firewall management, incident management, SLA management, API management, release management, and software on-boarding. Job Specification * Bachelor’s degree in Computer Science, Management/Business Information System or a related technical field. Master degree is a big plus. * Certification in such as CISA/CISM is the plus. * Minimum 5 years working experience in IT Risk Advisory /IT Audit in big 4 professional service firms (PwC, Deloitte, KPMG or E&Y) is a plus * Experience in similar position in banks/ Financial service company.. Technical/Functional skills Advanced skills in ITIL, COBIT, MS Office, and Data Presentation. Familiar with regulatory guidelines such as SBV’s Circular 18, Cir 35, 47. Seasoned understanding of risk management principles and practices Knowledge and experience in implementing Operational Risk and Compliance frameworks Extensive experience in IT and banking, with focus on assurance and IT process, risk management Knowledge of information security controls, guidelines and standards, ISO, CIS, NIST, OWASP is the plus. Delivers Result Builds Relationships Exercises Sound Judgment Inquisitive approach and Inquisitive approach and attention to detail attention to detail Strong command of English. With operations that span 15 different markets across the region, the opportunity to expand your experience, test your capabilities, and exhibit your resilience is ample. #teamCIMB is always keen to welcome the ones who are ready to make that very special difference – for themselves and the bank.

Responsibilities

Oversee technology governance, risk management, and compliance frameworks to ensure adherence to SBV regulations and internal policies. Manage security administration, third-party vendor relationships, and technology cost budgets for the Vietnam region.