Independently assess IT-related compliance with Bank Negara Malaysia (BNM) regulatory requirements, with a focus on RMiT, MAPD, and MCIPD, to ensure alignment with regulatory expectations and identify potential control gaps.
Review and evaluate the adequacy and effectiveness of controls implemented to meet the requirements of PCI DSS, ISO/IEC 27001, and other applicable industry standards.
Assess the effectiveness of management’s oversight and controls over IT-related risks, including those associated with cybersecurity, technology infrastructure, change management, and third-party service providers, to ensure risks are appropriately identified, mitigated, and monitored.
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Verified