Head of IT Governance SG

3 weeks ago

Singapore CIMB Singapore Full time
Overview

Head of IT Governance SG role at CIMB Singapore.

Responsibilities Support the driving and implementation of strategic initiatives and programs by Group and the local Management, and thereafter, to support relevant governance and oversight activities of such programs. These programs include: Management Self-Identified Issues (MSII) Risk and Control Self-Assessment (RCSA) Technology Risk Appetite Statement (TRAS) IT related outsourcing review Guide IT staff on the MSII, RCSA and TRAS programs including the development of relevant awareness, advising them on deviations to be raised in accordance with established criteria and process as well as to ensure these are processed centrally in an efficient and effective manner. Prepare reports on the current Information Security, Risk and Compliance postures, identify compliance gaps and develop corrective actions to remediate the gaps, follow up on the remediation with the control owners and report to Senior Management. Co-ordinates on all MAS Notices (including MAS Notice FSM-N05, Notice FSM-N06, MAS 658) and Guidelines (including Technology Risk Management Guidelines and Outsourcing Guidelines) to ensure conformance and compliance. Act as 1.5Line of Defence (LoD) to support and supplement the

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