Found Description
Responsibilities
- Define, implement, and maintain a robust digital controls and assurance framework covering digital banking platforms, APIs, cloud technologies, automation, AI and data analytics.
- Establish clear control standards, risk taxonomies, and assurance methodologies aligned with MAS regulatory requirements (e.g. TRM, Risk Management Guidelines) and internal policies.
- Own and coordinate technology risk, control, and assurance activities for digital initiatives across CIMB Singapore.
- Work closely with Risk, Compliance, Technology, and RCU teams to:
- Identify and assess digital and technology risks (e.g. platform resilience, data privacy, cyber, outsourcing, vendor risk)
- Define and embed appropriate preventive and detective controls into digital solutions and operating processes
- Embed control-by-design principles into digital initiatives from early design stages rather than post‑implementatio...