AVP, Cyber Security Risk (Bank)

Key Responsibilities:
• Conduct assurance reviews on banking operations and cyber security risks and controls including understanding relevant control designs, scoping, control testing and communication related findings with business units.
• Implement the control assurance methodology, strategy, related guidelines, policies and tools in line with regulatory requirements.
• Perform in-depth investigation and reviews into operational risk incidents, to identify the fundamental cause, provide recommendations to address the control weakness and evaluate the effectiveness of the corrective and preventive actions applied.
• Ensure timely and accurate submission of regular MIS on control assurance related issues to senior management of the Bank.
• Recommend remediating actions for control weaknesses identified during the reviews, to address with business units for the remediation steps to be taken.
• Assist business units in developing effective monitoring mechanism on the first line of defense.
• Support operational risk management related projects and internal fraud investigation on need basis.