Strategy and Planning
- To develop/update review programs to cover all key risk areas and updated on timely basis
- To develop and support the automation and innovation initiatives
- Organise audit preparation and analyse data of selected area to be reviewed to provide initial information
- Conduct technology advisory review including working papers and providing quality audit report and completed as scheduled in annual plan
- Organise documentation of technology advisory review working papers and observation results to ensure traceable
- Analyse follow up actions of recommendation and all related evidences to ensure corrective actions have been done by auditee
- Submit result of follow up status analysis for supervisor's review to be approved
- To perform automation & innovation initiatives including:
- Setting up technology to be used
- Defining strategy, roadmap, tools, framework, and approach
- Establish controls standards & frameworks for new & emerging technology.
- Keeping abreast with cyber threats.
- Identify Technology competency gaps for Technology Department & establish training program.
- Performing other advisory review as assign by the respective head
CIMB