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Job Purpose :
This role is to perform the following tasks:
• To develop and maintain ISD Framework, Policy, and Procedure.
• To engage with BNM, PayNet, SWIFT, External Audit etc. (external).
• To engage with Compliance Liaison Officer, Compliance Dept., ITSD, Digital Banking, Business Units (internal) and Subsidiary.
• To prepare ISD Report – yearly, quarterly, monthly, ad hoc.
• To administer departmental finance e.g., budget, spending, etc.
• To improve an internal process for ISD.
• To provide advisory on Technology Risks.
• To perform Technology Risk Assessment.
• To conduct IT Risk Awareness.
• To represent department in the meeting whenever necessary.
• To perform task assigned by supervisor from time to time.
Principal Accountabilities:
• Accountabilities focus on ensuring technology risks in Agrobank is identified and mitigated by respective risk owner.
• Exists to support ISD advisory service to Board, Management, Business Unit and Subsidiary on technology risks related matters.
• Accountabilities focus on supporting the management to meet the technology risk appetite of Agrobank.
• Exists as an advocate of technology risk aware culture.
Qualifications & Requirements:
• At least 5 years of relevant experience in Information Security / IT Risk executive position preferably in development banking and or relevant banking / financial environment.
• A graduate degree in Information Technology / Computer Science or other relevant major.
• Preferably a professional certificate in Information Security / IT Risk / IT Security.
• Exposure to IT technical tasks e.g., security administrator, system, and network administrator.
Skills
1. Technology Risk – Assessment, follow-ups, and reporting.
2. Awareness for Staffs – Slides preparation, coordination with Academy, Business Units, Corporate Communication etc.
3. Framework, Policy, and Procedure – Development and maintenance of contents, coordination with related parties.
4. Presentation – Present the updates to relevant group/committee.
5. Problem Solving – Analyze an issue related to information security and recommend a solution.
Knowledge
6. Technical – Security control e.g., Cloud, Firewall, DLP, SIEM, System and Network Administration.
7. Regulator’s Requirements – RMiT, PCI DSS
8. Best Standard/Practices – ISO 27001, ITIL, NIST
Pekerjaan ini tidak lagi menerima permohonan.
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