Assistant Vice President, GCAD - TA - Technical Project Advisory
Full-time
Others
Kuala Lumpur, Wilayah Persekutuan K...
1 month ago
Advisory Assignment
Responsible to ensure the accuracy and completeness of the information obtained for audit planning purposes via Audit Planning M.....
Advisory Assignment
- Responsible to ensure the accuracy and completeness of the information obtained for audit planning purposes via Audit Planning Memorandum.
- Analyze data from the data sources / data points as information feeds to micro-risk assessment for all risk factors on annual audit plan
- Lead and execute advisory assignments including developing internal advisory scope, performing internal advisory procedures and preparing advisory memo/reports reflecting the results of the work performed.
- Develop and update the advisory programs, maintain quality of advisory documentation and active participation in project continuous improvement initiatives.
- Report control weaknesses, risk implications and provide value-add recommendations for improvement.
- Ensure recommendations are clearly communicated and agreed by management and advisory memo/report is issued promptly.
- Ensure advisory work complies with acceptable advisory standards and within stipulated time frame
- Ensure documentation/working papers are accurately and appropriately developed, TeamMate is used effectively and that internal advisory standards are met in carrying out all advisory assignments
- Involve in ensuring recommendations are clearly communicated and agreed by management and advisory report is issued promptly. Assist in preparing a portion of the Advisory report. Review the audit observations and incorporate the context in the observations.
- Present to Management Committees and Management during key Audit Meetings
(Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training)
Administrative & Development
- Develop and update the advisory programs, maintain quality of advisory documentation and active participation in internal advisory continuous improvement initiatives
- Provide on-the-job training / coaching and assist the Section Head in other training and development needs
- Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant Senior Management Committee and development of the annual advisory plan.
- Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P
Collaboration and other responsibilities
- Communicate and interact with Management (Dept Head & Section Heads) across the GCAD organization
- Manage the GCEO-4 across the Organisation
- Carry out any other responsibilities/tasks as assigned by the TA Department Head or Section Head from time to time
Coverage
- Cybersecurity
- Cybersecurity Technologies (Endpoints, Networks, Cloud)
- Cybersecurity Operations and Functions
- Identity and Privilege Access Management
- Cybersecurity Governance, Risk and Compliance
- Cyber Defense and Security Incident and Response
- Application Security Controls and Practices
- IT Infrastructure
- Operating System (Wintel, Middleware and Mobile OS)
- Servers and Virtualization
- End User Computing
- Databases and Storage
- Data Center and Facilities Management
- Network
- IT Service Management
- IT Asset and Configuration Management
- Incident and Problem Management
- Release and Change Management
- Availability and Capacity Management
- IT Resiliency
- Disaster Recovery
- Backup and Restore
- Business Continuity Management
- Cloud Services
- IaaS, PaaS and SaaS
- Banking Applications
- Public facing systems
- Payment Systems
- Digital Banking
- Mobile Application
- Emerging technologies
- Robotics and Artificial Intelligent
- Big Data and Data Analytic
- E-Wallet
- Internet on Thing (IoT)
Portfolio
- GT Information & Technology
- Cyber Security
- GT IT Service Management
- Group Data
- Group IT Governance, Risk and Compliance
- CISO Office
- Group Business Applications
- Third Party (Technology Principals and Cloud services)
- Regulators (Malaysia and Other Countries)
- Other countries, offices & subsidiaries
- CIMB NIAGA and CIMB THAI
- CIMB SG, CIMB HK, CIMB SH, CIMB VN & CIMB PH
- Touch N Go
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