About this Manager - Risk Management (Technology Risk Management) role at Hong Leong Bank
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Job Purpose Summary
Contribute to ensure effective management of technology risks by business and IT departments (including IT Security department) of Hong Leong Bank (HLB) and Hong Leong Islamic Bank (HLISB), including its overseas branches and operations.
Key Responsibilities and Accountabilities
1. IT Risk Management Framework & IT Policies
- Assist to enhance and implement bank-wide IT Risk Management Framework
- Review and provide advisory on adequacy of IT policies and procedures
2. IT Project Risk Analysis
- 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 plans
- Escalate project risk issues (IT risks) to Working Group Committee and Project Steering Committee.
3. IT Operations Risk Analysis
- 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
4. Risk Monitoring and Reporting
- 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
Managerial (team/group responsibilities)
Be a good team player to ensure strong team spirits and deliver quality results
Organizational (organizational responsibilities)
Inculcate proactive technology risk management culture in the Bank
Jobholder Requirements
- Degree or Masters in Information Technology or Computer Science (Majoring in IT Security will be an added advantage)
- 3 years and above of working experience in information technology, IT audit or IT Security
- Prior working experience in the area of IT Risk Management will be an added advantage
- Fresh graduate can be considered.
Special Skills
Good level of skills/knowledge are expected in the following areas :
- IT Project Governance
- IT Security Management
- IT Operational Process Management
- Analytical skill
- Technical documentation skill
- Time management and planning skill
- People management skill
Certification/Licensing Requirements
- IT Governance, Risk and security related certifications will be an added advantage.
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.
