Monivann Lor

Monivann Lor currently serves as a Governance, Risk, and Compliance (GRC) Analyst specializing in Technology Governance at Cembra, where he plays a pivotal role in shaping the organization’s approach to managing technological risks and ensuring regulatory adherence. His expertise lies in defining and implementing comprehensive GRC frameworks tailored to the financial services sector, with a particular focus on aligning internal policies with evolving external regulations such as FINMA circular 2023/1. Monivann’s deep understanding of operational risk management, resilience, and business continuity management (BCM) enables him to develop robust strategies that safeguard Cembra’s technological infrastructure and data integrity.

In his role, Monivann acts as the Operation Risk and Resilience (ORR) Champion for Technology, leading initiatives to enhance operational resilience and mitigate risks associated with digital transformation projects, cybersecurity threats, and system outages. His proficiency in analyzing complex risk landscapes, combined with his technical skills in SQL and actuarial science, allows him to effectively assess vulnerabilities and recommend mitigation measures. Monivann’s multicultural background and multilingual capabilities foster strong collaboration across diverse teams, facilitating a holistic approach to governance and compliance.

His key projects include implementing automated compliance monitoring tools, integrating risk assessment processes into IT governance frameworks, and supporting Cembra’s strategic initiatives to maintain regulatory standards while promoting a sustainable, innovative banking environment. With a citizen of the world’s perspective, Monivann’s diplomatic and empathetic leadership style encourages a team-oriented culture that emphasizes proactive risk management and continuous improvement in technology governance.