Vice President, GR - TRM Gen AI/Cloud MY

Key Responsibilities 

• Lead risk reviews of AI models, machine learning platforms and cloud-native applications
• Develop and maintain risk governance frameworks and controls for AI and cloud services
• Evaluate compliance with data protection, ethical AI usage and cloud risk regulatory requirements
• Incorporate risk advisory in partnership with Group Data and AI (GDAI), Cloud Engineering and information Security teams to implement AI and cloud governance best practices
• Monitor risks related to AI hallucinations, bias and operational integrity
• Assess third-party and SaaS cloud provider risk and control environments
• Participate in risk committees and provide regular updates on AI/cloud risk exposures and mitigation plans
• Maintain awareness of evolving regulatory requirements such as Bank Negara Malaysia (BNM) Risk Management in Technology (RMiT), EU AI Act and ISO/IEC 27017/27018
• Lead the implementation and governance of AI and cloud solutions across CIMB’s regional entities ensuring alignment with group wide strategies and regulatory requirements

Job Requirements

• Bachelor Degree in related field
• Certified Information Systems Auditor (CISA)
• Certified in Risk and Information Security Control (CRISC)
• ISO 27001 Lead Auditor
• Certified Cloud Security Professional (CCSP)

Relevant working experience Preferably in Banking:

• Cloud Architecture and Infrastructure
• AI/ML Governance
• AI Systems
• System Development Methodologies
• Technology Risks, Compliance or Audit 
• Project Management
• Fraud Investigation
• Third Party
• Operational Risk

Core Competencies

• Cloud and Gen AI Technologies
• Ethical, Operational and Regulatory AI Risks
• Project Risk Management
• Technology Risk, Audit and Compliance
• Computer Forensics Technology & Social Engineering
• Technology Risk Assessments
• Reporting & Analytics