RMIT WEEK 2020 - SHARE GUIDE

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RMIT WEEK 2020 - SHARE GUIDE
RMiT WEEK 2020

Webinar series – 17 to 19 August 2020

Panel discussions covering:
 • Board of Directors responsibilities
 • CISO
 • Cybersecurity
 • Technology Risk
 • Technology Operations
 • Service Provider Offerings

Risk Management in Technology (RMiT)

        Platinum Sponsor   Silver Sponsors
RMIT WEEK 2020 - SHARE GUIDE
SHARE/GUIDE IT Users Association
                           2020 RMiT WEEK
                           17th-19th August, 2020

FOREWORD FROM SHARE/GUIDE CHAIRMAN

This year has been a very challenging year for all of us especially
with the continuing Covid-19 pandemic. Despite the difficulties,
SHARE/GUIDE is determined to keep our members occupied with
knowledge sharing events in line with our objective – to ‘share’ and
to ‘guide’ each other.

It is my pleasure to welcome you to one of our much-anticipated
events for this year, the 2020 SHARE/GUIDE RMiT WEEK. This 3-days online webinar
sessions covering Risk Management in Technology (RMiT) is related to the compliance
Policy Document issued by Bank Negara Malaysia effective 1st January 2020 for all
large financial institutions.

We are proud that for this event, all the Panelist and invited Speakers who will be
sharing their experience, knowledge, products and services are all from our very own
members. A very big Thank You to all of them for their willingness to contribute and
share their knowledge with our other members.

RMiT is a comprehensive set of technology risk Policy Document that all large financial
institutions must comply. It relates to the focus of good governance on Technology Risk
that if breached, would cause great financial loss, disruption of operations and
reputational harm to the financial industry. SHARE/GUIDE members who are from the
financial industry have to comply to these Policies, and it has been a challenging task
for them since the compliance date.

We sincerely hope that this event will enlighten our members with a better
understanding of the compliance on RMiT by financial institutions and members are
encouraged to learn from one another to ensure their respective organisations can
implement the compliance requirements in a more productive manner.

Of course, this RMiT WEEK event would not have been possible without the continued
support from our major sponsors. On behalf of the Organizing Committee, I would like
to thank our Platinum Sponsor: Cisco Systems (Malaysia) Sdn. Bhd; and our Silver
Sponsors - Silverlake Group and Hewlett Packard Enterprise, for their tremendous
support and major contributions.

My appreciation also goes to the Organising Committee, as well as the Management
Council of SHARE/GUIDE for their efforts and commitment in making this RMiT WEEK
event successful.

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RMIT WEEK 2020 - SHARE GUIDE
SHARE/GUIDE IT Users Association
                          2020 RMiT WEEK
                          17th-19th August, 2020

To all our members, a very big Thank You for your continued support. I sincerely hope
that you will enjoy and learn new knowledge from our RMiT WEEK webinar sessions
and continue in the pursuit of technological knowledge sharing with SHARE/GUIDE.

Nazrul Hisham Abdul Hamid
Chairman
SHARE/GUIDE IT Users Association
2018-2020

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RMIT WEEK 2020 - SHARE GUIDE
SHARE/GUIDE IT Users Association
                         2020 RMiT WEEK
                         17th-19th August, 2020

I.      GENERAL INFORMATION

        •    RMiT WEEK Sessions
        •    Cisco Webex Webinar Format
        •    Facts on RMiT Policy Document

II.     2020 SHARE/GUIDE MANAGEMENT COUNCIL

III.    RMiT WEEK AGENDA

IV.     PANELISTS / SPEAKERS BIO DATA

V.      SHARE/GUIDE SPONSORS

VI.     SPONSORS PRODUCT PAGE

VII.    SHARE/GUIDE'S MISSION STATEMENT

VIII.   ACKNOWLEDGEMENTS

IX.     NOTE PAGE

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RMIT WEEK 2020 - SHARE GUIDE
SHARE/GUIDE IT Users Association
                         2020 RMiT WEEK
                         17th-19th August, 2020

I.   GENERAL INFORMATION

     •   RMiT WEEK Sessions

         The RMiT WEEK webinar sessions will be spread over 3 days, from 17 to 19 August
         2020. Please refer to the Event Agenda for the respective sessions. Attendees will be given
         a Meeting Link and can join and leave the sessions at any time during the 3 days.

     •   Cisco Webex Webinar Format

         The webinars will be via Cisco Webex. Attendees are required to
         download the Cisco Webex software ahead of the event and join the
         respective webinar sessions early to avoid any downloading issues.

         Once you have joined the sessions, please ensure that you Mic is muted
         to avoid audio disruptions to the speakers or panelists.

     •   Facts on the RMiT Policy Document

             •   Published as an ‘Exposure Draft’ on 4 September 2018

             •   Issued as a Policy Document’ on 18 July 2019

             •   Requires a Gap Assessment to be completed by 18 October 2019

             •   Compliance to the Policy Document effective from 1 January 2020

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SHARE/GUIDE IT Users Association
                                2020 RMiT WEEK
                                17th-19th August, 2020

II.       2020 SHARE/GUIDE MANAGEMENT COUNCIL

      Position                  Name

      Chairman                  Mr. Nazrul Hisham Abdul Hamid
                                Zurich General Takaful Malaysia Berhad
      Vice-Chairman             Mr. Jimmy JC Wong
                                Genting Malaysia Berhad
      Secretary                 Pn. Noor Farini Napiah
                                Bank Pertanian Malaysia Berhad
      Treasurer                 Pn. Jamilah Jamaluddin
                                RHB Bank Berhad
      Council Member            Mr. Azman Zakaria
                                Tenaga Nasional Berhad
      Council Member            Mr. Mohd Farris Khairuddin
                                United Overseas Bank Berhad
      Council Member            Ms. Soo Mei Ling
                                HSBC Bank Malaysia Berhad
      Council Member            Mr. Chang Kok Khoon
                                Silverlake Axis
      Chief Executive Officer   Woo Yuen Seng

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                    2020 RMiT WEEK
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III.   RMiT WEEK AGENDA

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IV.   PANELISTS / SPEAKER'S BIO DATA

Panelist:         Mr. Chu Hong Keong

Designation:      Board Director

Organisation:     CIMB Bank

Topic:            Board Of Director responsibilities

Bio data:

A multi-award winner, innovator, key ICT & banking industry leader and contributor,
international award judge, coach/mentor for national award winners, startups &
students, international speaker, regional publication editorial advisor plus many other
diverse roles.

A current independent director of CIMB Bank Bhd, his past careers include independent
director of MyClear (now Paynet), managing director in Silverlake Group, Head of HSBC
Global Technology Centre Malaysia, and HSBC Malaysia CIO, Head of e-business and
Senior Executive Strategic Planning & Transformation. His diverse experience ranges
from IT management, risk, security & fraud management, digital transformation,
strategic planning, global outsourcing, e-business, e-payments, e-trade facilitation,
interbank payment & clearing systems industry policies & standards to retail
merchandise management & accounting system.

Chu has contributed numerous industry standards and 1st, and a member of over 20
international/national committees (e.g. MICCI, ASEAN Workgroup on Infrastructure &
Tourism, IFIP Technical Committee, Multimedia Act InfoSecurity taskforce, RTGS
Policy, FPX Steering & National Payment committees); and Chairman of RTGS/Rentas
Industry Working Committee and Malaysia IT Users Group. He had previously
conducted IT risk & security courses in SEA Central Banks (SEACEN) centre.

His over 15 awards include Pikom-Computimes “ICT Achiever of the Year 2003”,
Pikom “Key ICT Industry Leader” Recognition in 2005 and CIO Asia Award 2004 cum
being the first Malaysian individual nominated for the World IT & Software Alliance’s
Global IT Excellence Awards 2004.

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SHARE/GUIDE IT Users Association
                           2020 RMiT WEEK
                           17th-19th August, 2020

Panelist:         En. Mohd. Yuzaidi Mohd. Yusoff

Designation:      Board Director

Organisation:     Bank Islam Malaysia Berhad

Topic:            Board Of Director responsibilities

Bio data:

Encik Mohd Yuzaidi Mohd Yusoff was appointed as an Independent Non-Executive
Director of Bank Islam on July 1, 2019. Encik Yuzaidi has more than 25 years of
consulting and entrepreneurial experience in Asia, with experience in various trades
across a diversified portfolio of companies and industries. An alumnus of Accenture,
Yuzaidi is the founder of Clear Minds Sdn. Bhd., a boutique consulting firm. He has also
served as a nominee director for a couple of Perbadanan Nasional Berhad (PNS)
invested companies and was the Group Chief Strategy and Corporate Governance
Officer for PST Ventures Sdn Bhd.

Yuzaidi is the Chairman of the Muslim Professionals Forum (MPF), a group founded to
foster intellectual engagement and dialogue on issues that touch on Islamic beliefs,
practices, culture, social and thought. On April 5, 2019, he was appointed to the Board
of MDEC. He also serves as a Board of Trustee for PADU Corporation, the performance
and delivery unit of the education blueprint in the Ministry of Education.

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SHARE/GUIDE IT Users Association
                           2020 RMiT WEEK
                           17th-19th August, 2020

Panelist:          Mr. Tan Chee Keong

Designation:       Chief Information Security Officer

Organisation:      Alliance Bank Malaysia Berhad

Topic:             CISO responsibilities

Bio data:

Chee Keong has more than 28 years of experience in technology operations and tech
risk management.

He has helmed leading roles in local and regional organizations, serving in various
industries, including financial services, consulting and government-linked organizations.

His key skills include setting cyber security strategies and directions, managing cyber
security programs and driving technology / process controls to manage cyber risks.

.

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                           17th-19th August, 2020

Panelist:          En. Shamsul Baharin Deraman,
                   CISA, CISSP

Designation:       Chief Information Security Officer

Organisation:      RHB Bank Berhad

Topic:             CISO responsibilities

Bio data:

Shamsul is currently playing the role of Chief Information Security Officer (CISO) in RHB
Banking Group (RHB), one of the major banks in Malaysia. He is responsible for the
overall technology and cyber risk management for the Group through formulation of
relevant framework, policies, guidelines and deployment of risk management tools. He
leads the 2nd Line of Defense within the Group through strategic plans, risk advisory,
monitoring & reporting of technology and cyber risk matters.

Before RHB, he was with a few multinational and local Information Security firms. There
he led a group of consultants to provide information security and risk management
services to local and multinational organisations.

As far as his IT career is concerned, Shamsul actually grew up and spent his first nine
years of professional career in a major Oil and Gas company. There, he accumulated
the skills and know-how of various Information, Telecommunication and Networking
Technologies.

He is both a Certified Information Systems Security Professional (CISSP) and Certified
Information Systems Auditor (CISA).

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                           17th-19th August, 2020

Panelist:          Mr. Devinder Singh

Designation:       Head of Technology Risk

Organisation:      Maybank

Topic:             Technology Risk

Bio data:

Devinder Singh , Head Technology Risk & Compliance Maybank, has been in the
organisation for almost 7 years spending most of time focusing on Group Technology
Risk and expanding into Regulatory compliance relating to Technology. Prior to
Maybank , he was with Ernst & Young performing his role as IT Advisory consulting to
multiple local clients.

Part of his responsibilities is managing risk and ensure controls are adequately applied,
developing of various internal tools / assessment kits , strengthening governance as the
2nd line of defence and regularly providing series of updates to Senior Management and
Board level Committees on matters relating to Technology risk and Compliance.

He works closely with external stakeholders in particular BNM, closely engaging them
with regards to the recent RMiT and thereafter internalising them within Maybank .

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SHARE/GUIDE IT Users Association
                           2020 RMiT WEEK
                           17th-19th August, 2020

Panelist:         Ts. Dr. Maslina Daud

Designation:      Senior Vice President
                  Cyber Security Proactive Services Division

Organisation:     CyberSecurity Malaysia

Topic:            Cyber security

Bio data:

Dr. Maslina binti Daud is the Senior Vice President of the Cyber Security Proactive
Services division in Cybersecurity Malaysia.

Being a certified information security professional, she has vast experience in
information and cyber security where security areas under her purview include; Security
Management, Risk, Governance and Compliance, Cloud security, Business Continuity,
IoT, Industrial Control Systems and Block Chain.

She is also an Associate Fellow of National University of Malaysia and has published
various papers in her focused areas.

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Panelist:         Mr. Victor Lo

Designation:      Head of CyberSecurity

Organisation:     MDEC

Topic:            Cyber security

Bio data:

Victor Lo is an experienced professional more than (20) years of information security
and risk consulting experience in both enterprise information security solution and
specialize on Cyber Threat Intelligence Framework.

Over the years, he has served businesses Across the region of the Asia South countries
such as India, Turkey, Thailand, Vietnam, Philippines, Indonesia, Malaysia, and
Singapore.

Experience dealing with vertical industry primarily in South East Asia market and
including Fortune 500 companies.

Victor currently attach with MDEC heading the Cyber Security industry development.
His key role will be driving Cyber Security as Catalyst for Digital Economy and promote
collaboration among Cyber security industry Partner and innovation for cyber security
ecosystem.

Brief background of MDEC

Malaysia Digital Economy Corporation is Malaysia government agency tasked to lead
the digital economy development and lead implementation of digital economy roadmap.

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                         17th-19th August, 2020

Panelist:       Mr. Raymond Wong

Designation:    Chief Technology Officer

Organisation: Zurich Life Insurance Malaysia Berhad

Topic:          Technology Operations

Bio data:

Raymond is the Chief Technology Officer for Zurich Malaysia. He has 24 years of
experience in General insurance, Life Insurance and Takaful industry; as well as IT
governance and consultancy.

A hands-on person who started the career as a programmer, he specialized in
application development and maintenance; IT management, and digital transformation.

He has led and participated in many regulatory projects such as Y2K, JPJ E-Cover
Note, GST, Motor De-Tariffication, Investment Link Sustainability Test and etc.

Raymond is a Steering Committee Member of PIAM Fraud Intelligence System (FIS)
implementation as well as national 5G implementation FSI sub committee member.

Other career achievements include a successful merger and acquisition of a Takaful
company, setting up and operationalizing of a new Takaful company, and a portfolio
transfer from a Takaful company that had surrendered the operator license.

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Speaker:          Mr. Timothy Snow

Designation:      Multi-domain Architect, Cisco APJC

Organisation:     Cisco

Topic:            Strategic framework for a growing threat
                  landscape

Bio data:

Mr. Timothy Snow has over 20 years of experience in infrastructure and information
security systems design. His goal is to help his customers realize their strategic
business goals, leveraging security technology as an enabler.

A 12-year veteran of Cisco, Tim has been providing detailed architectural service
consulting to Enterprise, SP and Government customers with a focus on infrastructure
security and threat response.

Mr. Snow is also a member of the Cisco’s Technical Advisory Board (TAG) for its
security products, vision and strategy. Prior to the current role at Cisco, he has had
various roles in software development and TAC.

A distinguished speaker with a passion for technology, Tim is a go-to-expert for his
customers, partners and sales teams.

Tim holds a Bachelor’s of Science in Computer Science from the University of Windsor
(Canada), a Masters in Computer Science from the University of Michigan amongst
multiple CCIE’s. He enjoys creating IoT home automation devices and sensors, retro
arcade games and cooking.

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Speaker:          Datuk Teoh Eng Kee

Designation:      Managing Director

Organisation:     Ektech Communications Sdn. Bhd.

Topic:            Mitigating Operational Risks through
                  a Resilient Network

Bio data:

Datuk Teoh Eng Kee, is the founder and MD of EKTECH Group of companies. He has
successful led and grown EKTECH from a small startup in 2002 to a group of
companies providing ICT solutions and services to enterprises in Malaysia and
Indonesia.

Today EKTECH is one of the leading Managed Service Provider for enterprise wireless
services over 4G, having pioneered the idea of using cellular wireless for enterprise-
level data communication.

Eng Kee brings with him a wealth of experience, in ICT and also from the Financial
Industry, having started his early career as an analyst programmer in a major US
investment bank and then moving up to be an IT Head for a local Bank later in his
career, before venturing out to start EKTECH.

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Speaker:          Mr. Khor Lee Pang

Designation:      Country Solution Manager
                  HPE Pointnext Services

Organisation:     Hewlett Packard Enterprise

Topic:            RMiT Co-Location as a Service

Bio data:
Lee Pang is the country solution manager for HPE Pointnext services. In this role, he
has direct responsibility to manage services business related to hybrid cloud, data
center, ICT platform, storage, and securities across all customer segments. He is a
seasonal ICT professional specialize in helping customer with digital transformation
journey using Hybrid Cloud strategies and pioneering in on premise Cloud based pay-
per-use model.
Before taking on this role, Lee Pang spent 5 years driving Data Center and Cloud
business in South East Asia, Taiwan and Hong Kong markets; focusing in on premise
cloud computing technologies, Data Centre platform, storage, and security
technologies.
Prior to HPE, Lee Pang has held a number of management and technical positions,
including Country Cloud Leader and Service Delivery Manager in IBM Malaysia.

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Speaker:          Mr. Ong Ting Yu

Designation:      Head of Consulting

Organisation:     Powerware Systems Sdn. Bhd.

Topic:            Data Centre Risk and Resilience
                  Assessment (DCRA) – PWS Framework
                  and Offering

Bio data:

Ting Yu is the Head of Consulting for Powerware Systems Sdn. Bhd., a leading Data
Centre Consultancy, Design and Build Provider in the country. Ting Yu graduated from
University College London with a MEng Electronic and Electrical Engineering
undergraduate master’s degree.

Ting Yu is also an Uptime Institute Accredited Tier Designer as well as a Certified TIA
942-B Design Consultant. Ting Yu is involved in the design of many data centres and
conducted several DCRAs for financial institutions.

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V.   SHARE/GUIDE SPONSORS

     PLATINUM SPONSOR:

     Cisco Systems (Malaysia) Sdn. Bhd.

     1.     Silverlake

     SILVER SPONSORS:

     Silverlake Group

     Hewlett- Packard Enterprise

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VI.   SHARE/GUIDE SPONSORS PRODUCT PAGES

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VII.   SHARE/GUIDE'S MISSION STATEMENT

What is the SHARE/GUIDE Association?

PERTUBUHAN PENGGUNA IT (I T U S E R S ASSOCIATION) or more commonly
known as ‘SHARE/GUIDE’ is a non-profit association, whose member organizations
are primarily e n d - users of technology and IT services. The association has served
as a forum for IT users in Malaysia to network and exchange information, experience,
thoughts, views and best practices since 1989. It is also an avenue for working
collaboratively with IT service providers and other related groups to help members
leapfrog in harnessing technology for their businesses and for greater mutual benefits.

SHARE/GUIDE association members comprise o f organisations in the application of
information technologies ranging from large and most sophisticated users of
information technologies to small organisations in the country, and from diverse number
of industries including government, banking and finance, i n s u r a n c e ,
telecommunications, petroleum, airlines, utilities, r e t a i l , manufacturing and other
commercial a n d p r i v a t e sectors.

SHARE/GUIDE off ice bearers are elected during the B ie nn i al AGM and serves a 2
year term. They are all volunteers with the common passion and dedication to help IT
users and organizations make better use of IT in their respective industries and
businesses.

SHARE/GUIDE Mission

To provide a forum representing organisations in Malaysia to “Share” (share information
& experience) and “Guide” (guide each member) in the ever changing and increasingly
challenging IT roles.

SHARE/GUIDE Objective

The primary objective is to promote greater exchange of information, experience, views
and best practices among organisations and networking with each other to foster
collaboration and development in the use of information technology amongst its
members for the continued growth and development of the member organizations,
the local IT industry and the country in general.

Industry Influence

SHARE/GUIDE provides its members with the added opportunity to work closer with
service providers and provide them with more focused user feedback and suggestions
to further enhance their solutions and services for mutual benefits. It also facilitates

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networking with other related industry groups or associations and/or related government
bodies to enhance industry collaboration.

Annual Activities

SHARE/GUIDE organises many activities for the benefit of its members throughout the
year with the above objectives as guidance. These activities include:

-   Selective technical training programs in collaboration with industry providers;
-   Site visits to learn about how IT is deployed in a customer environment;
-   CIO talk series where industry IT leaders gather to share;
-   Special Interest Groups (SIGs);
-   A 2 days’ Annual Conference where the latest technology and most relevant IT
    subjects are presented and discussed (Note: Conference Fees are HRDF claimable);
-   Industry feedback group representing IT users when dealing with vendors/service
    providers on collective issues or challenges.
-   Annual sports events, i.e. bowling, futsal, golf, treasure hunt.

Benefits of joining SHARE/GUIDE:

•   Participation in all SHARE/GUIDE activities throughout the year for staff of the member
    organization.

•   Networking with other members to foster greater IT relationship, collaboration and
    knowledge sharing.

•   100% ROI as most of the activities are fully subsidized.

Who can join SHARE/GUIDE?

Open to all organisations of IT technology and services. Current members comprise of
organisations from government bodies, banking, insurance, airline, telecommunications,
manufacturing, utility, retail, automobile, services industries and IT suppliers.

Membership Fee

Membership Fee is RM1,000 per annum for each organization.

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VIII.   ACKNOWLEDGEMENTS

MANAGEMENT COUNCIL, SHARE/GUIDE IT USERS ASSOCIATION
CISCO SYSTEMS (MALAYSIA) SDN. BHD.
SILVERLAKE GROUP
HEWLETT-PACKARD ENTERPRISE
CYBERSECURITY MALAYSIA

Mr. Chu Hong Keong, CIMB
En. Mohd. Yuzaidi Mohd Yusoff, Bank Islam
Mr. Tan Chee Keong, Alliance Bank
En. Shamsul Baharin, RHB Bank
Ts. Dr. Maslina Daud, CyberSecurity Malaysia
Mr. Victor Lo, MDEC
Mr. Raymond Wong, Zurich Insurance
Mr. Devinder Singh, Maybank
Mr. Timothy Snow, Cisco
Datuk Teoh Eng Kee, Ektech Communications
Mr. Khor Lee Pang, HPE
Mr. Ong Ting Yu, Powerware
En. Mohd Suhail, Maybank
Mr. Ong Chin Seong, Powerware

The Management Council of t h e SHARE/GUIDE a ssociation wishes to thank
everyone who has contributed in making the SHARE/GUIDE 2020 RMiT WEEK a
success.

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IX.   NOTES:

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