Job ID: BK-215963 | Location: Bangkok, Thailand
22 May 2020 Print Report Share


Job ID: BK-215963 | Location: Pathumwan, Bangkok, Thailand

IT Risk Assurance - AVP (Operational Risk Management)


  • Support the implementation of and compliance with the ORM framework, IT Risk Management Policy and Procedure to effectively manage technology related risks, enhance technology resiliency and mitigate risks against technology security threats across CIMBT.
  • Perform IT Risk and Cyber Risk assurance and communicate key risk themes to IT and Business Users based on risk analytics result.
  • Facilitate the effective execution of ORM policies, process and procedures as well as validating compliance with the approved ORM framework
  • Work together with Risk Advisor to improve the effectiveness of ORM tools execution by 1st Line of Defence (LOD).
  • Analyse and correlate information surfaced in the various ORM tools and form views on risk trends, thematic issues and emerging risks within business functions and initiatives
  • Prepare periodic IT Risk and Cyber Risk Assurance Summary Dashboard and lead discussion with Business Units on risk trends, thematic issues and emerging risks
  • Design dashboards and metrics to assist IT Risk Management to understands, manage and monitor risk
  • Capture, analyse and correlate data from multiple information sources to determine the gaps in security controls for IT and Cybersecurity risk management
  • Guide business units in compliance to Operation Risk Framework
  • Work closely with Business Unit Control Officer (RCO) &/or DCORO to ensure key operational/technology risks (and events) are addressed and mitigated properly as part of existing Business Unit RCSA.
  • Validation ShARP System on area related to IT Security on CET (LED), CIM, KRI and RCSA.
  • Ensure information assets and technologies are identified and adequately protected.


  • Bachelor's Degree or Professional Qualification in the relevant discipline such as Technology, MIS, AIS, or related fields
  • Preference for professional or post graduate qualifications e.g. CISA, CISM, CRISC, CGEIT, CISSP, MBA.
  • Minimum 5 years work experience in IT assurance, IT Audit, IT Risk Management, or related fields.
  • Relevant second or third line experience are preferred.
  • In depth knowledge of technology framework, risks and controls
  • Excellent oral and written communication skills in English.
  • An understanding of general risk management, risk drivers and ability to articulate risk to non-risk personnel.
  • Able to work independently as well as team player.
  • Proficient in MS office eg. Ms Word, Excel, Power Point etc.

 For the further discussion please feel free contact: (K.Q) 090-060-2588     

 CIMB Thai Bank Public Company Limited

 44 Langsuan Road, Lumpini, Patumwan, Bangkok 10330


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Job Details:

Five-day work week
Performance bonus
Flexible working hours
Medical insurance
Dental insurance
Life insurance

CIMB THAI BANK PUBLIC COMPANY LIMITED  (a regional franchise of CIMB Group, headquartered in Kuala Lumpur, which is the second largest local bank of Malaysia and ranked 5th largest bank in ASEAN in terms of total assets with more than 42,000 employees within the group located in 17 countries) has approximately 40,000 employees and 166 branches across the country, providing a variety of financial services to both corporate and individual customers.

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