Technology Controls Manager, Digital Bank Experienced (Team Lead) Malaysia:Kuala Lumpur Engin(...)domainShopee location_onMalaVeröffentlichung:07.03.23Branche:Internet / Online Media / E:CommerceTechnology Controls Manager, Digital Bank Experienced (Team Lead) Malaysia:Kuala Lumpur Engin(...)domainShopee location_onMalaExperienced (Team Lead)Department Importante empresa and TechnologyThe SeaMoney team enables and drives innovation by providing a range of financial products and services, including its mobile wallet, ShopeePay, to both individuals and SMEs. Its mission is to better the lives of individuals and businesses in the region with financial services through technology. SeaMoney is a part of Sea Limited, a leading global consumer internet company. In addition to SeaMoney, Sea's other core businesses include leading e:commerce platform, Shopee and digital entertainment arm, Garena.About the team:Our IT team is the backbone of our business. We help our company develop a competitive advantage through defining our technology objectives, assessing solution options, and devising technical solutions that help us achieve both strategic goals and meet operational requirements.The Technology Controls Manager (Digital Bank) is a key member of our IT 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 dimensionsImplement Key Control Indicators (KCIs) to actively monitor and track non:compliance. Escalate and track to closure identified non:compliancesDevelop and maintain relevant technology policies, standards and procedures to meet regulatory and corporate compliancerequirements.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 controlsTrack identified gaps and ensure that remediation meet internal compliance requirements or industry best practicesCommunicate regularly with business users and other lines of defense (within the enterprise risk framework) to better understand latest technology compliance requirementsCollaborate to manage internal risk acceptances raised and corrective risk remediation planPartner with cross:business/ functions teams as needed to identify and evaluate the non:Bachelors degree or higher in Computer Sciences, Information Systems/Technology, Risk Management or related field, or equivalent work experienceMinimum 10 years of hands:on experience in Technology Risk/Compliance and operated in a similar role, preferably in the banking/insurance industrySolid understanding of the latest Information Security principles, techniques, protocols and other industry IT governance standard best practices (e.g. ISO27001, NIST, ITIL, PCI:DSS)Preferably with one or more of the related certification in the areas of Technology Risk/Information Security:CRISC, CISM, CISA, CGEIT or equivalentKnowledge of banking products and services and their supporting technology systems/platforms, with familiarity of front to back:office processes desiredWell: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 Cust
