Assist Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following:a. Effectiveness of Bank’s governance, risk management and control processes towards theachievement of the Bank’s strategic objectives and mandates.b. Objective risk assessment for value-add insights to BAC on key organisational risks and halfyearly assessment on common audit observations and remedial measures.c. Monitor and ensure effective implementation of remedial actions for closure of audit issues.
Perform IT audit assessments of complex, technical and new areas, particularly in cyber security, IT and OT infrastructure, cloud & digital initiatives, third-party risks and automated currency operations.
Provide value-added insights and recommendations to stakeholders in strengthening the control environment of line departments/ BNM and representative offices/ affiliates/ international organisations.
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Manage security governance, risk management, and compliance matters, ensuring that human resources are engaged and trained with relevant skills and knowledge.
Provide strategic leadership and oversight in the development, implementation, and continuous review of KWAP’s Cyber Security Policy, ensuring alignment with applicable laws, regulations, and industry standards, including the Cyber Security Act (Act 854), National Cyber Security Baseline (NCSB v1.3), ISO/IEC 27001:2022, and Personal Data Protection Act (PDPA).
Lead and oversee enterprise cloud security architecture, including Cloud Security Posture Management (CSPM), Zero Trust security frameworks, and cloud risk management across hybrid environments.
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