Our Technology team is the backbone of our business. We pride ourselves in assisting the digital bank develop a competitive advantage through innovative initiatives, effective and efficient use of data and deploying digital technology solutions that help achieve both the bank’s strategic goals and meet operational requirements. 

The Head of Technology Governance (Digital Bank) is a key member of our Technology leadership team responsible to ensure that the bank’s technology controls are adequate, effective and complies to regulatory requirements, policies, standards and processes from a technology first line standpoint of our digital bank. 

Job Description: 

• Responsible for advising internal stakeholders on technology risk universe, including but not limited to Confidentiality, Integrity, Availability risk dimensions 

• Implement Key Control Indicators (KCIs) to actively monitor and track non-compliance. Escalate and track to closure identified non-compliances 

• Develop and maintain relevant technology policies, standards and procedures to meet regulatory and corporate compliance requirements. 

• Continuously monitor, track and ensure closure of technology and cyber security events, requests and submissions from generated tools, systems and users. Conduct regular effectiveness testing of technology controls 

• Track identified gaps and ensure that remediation meet internal compliance requirements or industry best practices 

• Communicate regularly with business users and other lines of defense (within the enterprise risk framework) to better understand latest technology compliance requirements 

• Collaborate to manage internal risk acceptances raised and corrective risk remediation plan 

• Partner with cross-business/ functions teams as needed to identify and evaluate the non-compliance in the bank’s digital processes, applications and outsourcing 

• Lead, direct and assist with local information security and technology controls/compliance projects implementation, as required 

• Establish technology risk and compliance monitoring responsibilities and capabilities 

• Support internal and external technology audits, and ensure timely audit and compliance reporting 

Job Requirements: 

• Bachelor's degree or higher in Computer Sciences, Information Systems/Technology, Risk Management or related field, or equivalent work experience 

• Minimum 10 years of hands-on experience in Technology Risk/Compliance and operated in a similar role, preferably in the banking/insurance industry 

• Solid understanding of the latest Information Security principles, techniques, protocols and other industry IT governance standard best practices (e.g. ISO27001, NIST, ITIL, PCI-DSS) 

• Certified in related areas of Technology Risk / Information Security – CRISC, CISM, CISA, CGEIT or equivalent 

• Knowledge of banking products and services and their supporting technology systems/platforms, with familiarity of front to back-office processes desired 

• Well-versed and solid have work experience related to BNM regulatory frameworks including policy documents on Risk Management in Technology, Outsourcing, Business Continuity Management, Management of Customer Information and Permitted Disclosures amongst others 

• Strong knowledge of risk assessment techniques and familiar with the risk management lifecycle 

• Disciplined in developing and enforcing policies, standards and procedures 

• Driven self-starter who is delivery focused and possesses effective leadership, interpersonal skills, team player, have strategic thinking and encompassing the ability to build strategic collaborations 

• Excellent oral and written communication skills