Manager, Digital Banking System Compliance 7 views

Duties & Responsibilities

• Develop and enhance digital banking system policies, user manual and standard operating procedure for the departments
• Manage all digital banking system incidents report are developed properly and provide the report to the head of the department to review
• Conduct switching over exercise between DC and DR at least twice a year
• Review and maintain all change request documents (system change request, user change request and user acceptance
• Develop and maintain user access control matrixes of the CMS and IB/MB system as well as other digital related system
• Review on the document of changes mentioned above in every three months
• Conduct periodic review on the user access roles in every three months
• Implement system hardening as per advised by Information security team with proper testing before moving to production
• Manage the daily, weekly and monthly backup of CMS, IB/MB systems and other digital related systems to make sure the backup is well done
• Perform monthly data restoration testing with proper reports
• Ensure PCI compliance as well as internal and external audit
• Other tasks assigned by line manager

Qualification & Requirements

• Bachelor/ Master’s degree in Information Technology, Information Security, Cyber security, and other related degrees
• At least 4 years of working experience related to Information Security, IT auditing or IT Quality Assurance
• Knowledge and experienced with security regulations and standards including NIST, SANS, PCI, ISO/IEC, CIS,
• IT policy development and gap analysis, quality inspection, auditing, testing and implementation of corrective action programs
• Detail oriented skill and customer service orientation skill
• Good at English and Microsoft Office (Words, Excel and PowerPoint)