GTG Townhall

What is the purpose on CET Validation?

• To improve the quality of CET submitted by GTD

• To improve the quality of CET submitted by Risk team and in accordance with validation criteria

• To improve the quality of CET submitted by GTD and in accordance with validation criteria

• To identify potential dangers and threats

How many audits planned for GT Governance this year?

• 4

• 5

• 10

• 3

The outcome of Quality Assurance is ​ (a)   and Observation Log with Action Plan​

• QA Review Report
• QA Validation Report
• QA Final Report

What are the platform for ITRM?

• Wonderwar

• Wikipedia

• Java

• ServiceNow

Match the following sentences.

• Quality Assurance

• Independent review of a project to ensure the quality standards and metrics being adhered to and the project is on the right track to deliver value and process outcome as per business, customer the process metrics defined and set

• Data Protection/Privacy

• The rights of the individual to have control over how his/her data is used. CIMB must respect the rights and ensure that we collect, process, store & destroy data accordingly.

• Banking Secrecy/Confidentiality

• Focuses unauthorised disclosure of Customer’s accounts and affairs

Why we need to break silos in managing risks?

• To identify potential risks between colleagues

• To controls implementation across pillars to mitigate risks.

• To know more people in GTD

• To avoid duplication of effort and inefficiencies

Which is the first Tower to complete the BIA/BCP 2023?

• Data & Integration (D&I)

• Service Management (SM)

• Wholesale Banking

  (WB)

• Consumer Banking (CB)

CET Validation effective date:

• July 2022

• May 2023

• March 2022

• March 2023