Job Purpose
- Manage and monitor TDRM to ensure technology and digital risks are managed and mitigated within risk limit
- Implement and monitor TDRM programs and activities to manage technology and digital risks
- Develop TDRM policies, standards, regulations, procedures and methodologies, risk taxonomies and respective mitigation controls
- Support and participate in Technology v Digital innovation and implementation
- Improve bankwide TDRM awareness and culture
Key Accountabilities (1)
Manage and monitor TDRM
- Implement and monitor TDRM programs and activities to manage technology and digital risks
- Develop TDRM policies, standards, regulations, procedures and methodologies
- Develop technology and digital risk taxonomies and respective mitigation controls
- Collect, consolidate, analyze and manage TDRM data,
- Develop TDRM dashboard and KRI to monitor technology and digital risks and forecast risk trends; and propose early actions to ensure technology and digital risks are managed and mitigated within acceptable level
Key Accountabilities (2)
Support and participate in Technology v Digital innovation and implementation
- Evaluate technology strategy, business process, control automation and governance and compliance
- Evaluate the effectiveness of controls and oversee and oversight the design and implementation of controls.
- Support in investigation of cyber digital risk incidents and recommend solution/action to mitigate and manage risks
Key Accountabilities (3)
Improve bankwide TDRM awareness and culture
- Support other units to conduct training and communication to improve bank-wide TDRM awareness and culture.
Key Relationships - Direct Manager
Director, TDRM
Key Relationships - Direct Reports
Key Relationships - Internal Stakeholders
Key Relationships - External Stakeholders
Experts/consultant/audit units, SBV
Success Profile - Qualification and Experiences
Experience
- At least 05 years of relevant work experience
Expertise
- Understanding of technology and digital risks, information systems, information security, information system review
- Understanding of banking information system landscape and banking business operation
- Understanding of TCB information systems and business operation
Qualifications
- Having a university degree or higher on Information Technology, Information System, Information Security or equivalent
- English: TOEIC 450 or equivalent
