- Assist to enhance and implement bank-wide IT Risk Management Framework
- Review and provide advisory on adequacy of IT policies and procedures
- Review and enhance IT Risk Assessment (ITRA) template
- Perform IT risk review on key projects, review accuracy of risk scoring and adequacy of risk mitigation plan
- Escalate project risk issues (IT risks) to Working Group Committee and Project Steering Committee.
- Review accuracy of risk scoring and adequacy of risk mitigation plans under the IT RCSA (Risk & Control Self- Assessment) exercise.
- Perform thematic assessment on identified technology risk areas and as per regulatory guidelines' requirements, and thereafter to document observation reports for update to Management
- Define technology Key Risk Indicators for proper risk monitoring.
- Design and enhance IT risk dashboard for management reporting
- Provide advice and early warning alerts to management base on emerging security threats trend
- Drive technology risk assessment projects with external service engagements
- Project Working Group Committees (as required)
- IT Operations Committee (as required)
- Minimum 8 years of working experience in Information Technology along with 5 years of working experience in IT Assurance (IT Audit/ IT Security Management)
- Prior working experience in the area of IT Risk Management is of added advantage
- IT Project Governance
- IT Security Management
- IT Operational Process Management
- Analytical skill
- Technical documentation skill
- Time management and planning skill
- People management skill
- IT Governance, Risk and security related certifications will be of added advantage.
Manager - Risk Management (Technology Risk Management) - Kuala Lumpur, Malaysia - Hong Leong Bank Berhad
Description
If you are looking to excel and make a difference, take a closer look at us...
1. IT Risk Management Framework & IT Policies
2. IT Project Risk Analysis
3. IT Operations Risk Analysis
4. Risk Monitoring and Reporting
5. Special Project
6. Member of the following committees:
Qualification Requreiments
Degree or Masters in Information Technology or Computer Science (Majoring in IT Security will be of added advantage
Experience
Special Skills
Good level of skills/knowledge are expected in the following areas :
Certification/Licensing Requirements
About Hong Leong Bank
We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.
We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our "Digital at the Core" ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.
Realise your full potential at Hong Leong Bank by applying now.