Technology Governance and Data (Assistant Manager Level)

Job Purpose *
The primary role of the position is to support to ensure a proper management of technology risks, compliance, quality assurance and implementation of data governance initiative for CIMB Vietnam.

Key Responsibilities *

Technology Governance:
• Ensure that policies, controls, and solutions are continually monitored and improved in response to regulatory requirements, business opportunities and threats.
• Proactively working on analysis and identifying opportunities to improve technology processes and procedures.
• Monitor technology operational issue or risk are timely tracked to SHARP (CIMB ops risk system) and timely closure.
• Conduct ongoing technology risk assessment to estimate potential risks and relevant treatments.
• Support to conduct ongoing assurance testing as designed per technology risk control self assessment.
• Conduct gaps analysis for any technology-related and data-related new regulatory requirements.
• Centralise manage internal/external audit, QA, and regulatory compliance issues.
• Oversee security and compliance to all of CIMB Vietnam’s technology related project.
• Oversee compliance to all outstanding technology incidents and changes to ensure quality assurance and compliance.
• Support to prepare management updates on technology risks, compliance to relevant local and group stakeholders.

Data Governance:
• Oversee progression and timelines of all country Data Governance initiatives (Data Classification & Labelling, Data Glossary, Data Quality Monitoring …. )
• Oversee monthly Data Quality Index to ensure it within the country benchmark and relevant root-cause analysis/cleansing activity are conducted.
• Liaise with Data Stewards to continously enhance respective Data Profiling rules to improve country data quality.
• Proactively working on analysis and identifying opportunities to improve data management, data security to country stakeholders.
• Support to run quarterly Data Governance Committee with key country members and monthly country updates to Group Data Govenrance

Job Specification *
Qualifications
• Bachelor’s degree in Computer Science, Management/Business Information System or a related technical field. Master degree is a big plus.
• Professional Qualification and/or Regulatory, Licensing requirements
• Certification in such as CISA/CISM is the plus.

Relevant Work Experience
• Minimum 3 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 bankes/ Financial service company..
Required Competencies and Skills *
(Essential to succeed in this job)

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.

Personal skills (Soft Competencies [Core/Leadership])

• Delivers Result
• Builds Relationships
• Exercises Sound Judgment
• Inquisitive approach and Inquisitive approach and attention to detail attention to detail
• Strong command of English.

- Luong thang 13 & year end bonus
- Private Medical Insurance for Staff & direct dependants
- Comprehensive training

Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp