Vice President, GR NFRM TRM - Technology Architecture Advisory
Listed on CIMB Group Holdings’s official careers site. Posted October 23, 2026. Check that it is still open and apply there.
Apply on CIMB Group Holdings’s careers site →Job description
Job Purpose
Provide independent second-line technology risk oversight, challenge, and advisory for the Bank's Technology Resilience framework. Ensure critical technology services, systems, infrastructure, and third-party dependencies supporting Critical Business Services (CBS) are resilient and recoverable. Ensure alignment with the Bank's risk appetite, operational resilience objectives, and regulatory requirements. Support the Bank's ability to prevent, withstand, respond to, and recover from technology disruptions.
Strengthen the Bank's overall operational resilience and business continuity capabilities.
Key Responsibilities
Advise stakeholders on the design, implementation, and governance of the Technology Resilience framework. Support identification of critical systems and technology services supporting Critical Business Services (CBS). Contribute to technology risk appetite setting and end-to-end dependency mapping. Provide independent risk oversight for disruption prevention, response, recovery, and resilience strategies. Review dependency mapping and assess operational resilience vulnerabilities.
Ensure technology disruption risks are adequately identified and managed. Oversee and challenge the mapping of applications, infrastructure, data flows, integrations, and third-party providers supporting CBS. Review and challenge the management of critical dependencies and concentration risks. Ensure alignment with technology risk appetite, business resilience objectives, and regulatory expectations. Provide oversight of DR governance, recovery objectives, failover/failback strategies, and resilience-by-design practices.
Review DR testing outcomes across on-premises, hybrid, and cloud environments. Provide oversight and challenge of resilience and DR testing programs. Assess severe but plausible disruption scenarios (e.g., data centre outages, ransomware, cloud failures, critical application failures). Review test effectiveness, recovery outcomes, lessons learned, and remediation actions to strengthen resilience. Job Specification Provide independent oversight of technology resilience, disaster recovery, dependency mapping, and recovery planning activities.
Review resilience risks, recovery capabilities, impact tolerances (RTO, RPO, MTD), and testing outcomes to ensure resilience objectives are met. Monitor compliance with resilience policies, risk appetite, and regulatory requirements while reporting key risks and remediation actions.
Education qualification
Bachelor’s Degree in Information Technology, Engineering, Risk Management, or a related discipline.
Professional certification
Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) Preferably within Banking or a regulated financial services environment. 7 - 12 years’ experience in technology risk, risk governance, operational risk, or information security. Experience across First Line and Second Line roles. Technology Risk, Compliance, Audit, and Risk Governance.
Risk framework management, risk appetite, and regulatory engagement (including BNM RMiT). Exposure to third‑party risk, operational risk, and fraud‑related matters. Experience preparing governance papers for senior management and Board committees. Project management experience supporting governance or risk initiatives.
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