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...
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