Head of Risk and Control - DSG SG

CIMB • singapore, singapore • Posted June 22, 2026

Position Overview

Responsibilities
  • Define, implement, and maintain a robust digital controls and assurance framework covering digital banking platforms, APIs, cloud technologies, automation, AI and data analytics.
  • Establish clear control standards, risk taxonomies, and assurance methodologies aligned with MAS regulatory requirements (e.g. TRM, Risk Management Guidelines) and internal policies.
  • Own and coordinate technology risk, control, and assurance activities for digital initiatives across CIMB Singapore.
  • Work closely with Risk, Compliance, Technology, and RCU teams to:
    • Identify and assess digital and technology risks (e.g. platform resilience, data privacy, cyber, outsourcing, vendor risk)
    • Define and embed appropriate preventive and detective controls into digital solutions and operating processes
  • Embed control-by-design principles into digital initiatives from early design stages rather than post‑implementatio...