If you are looking to excel and make a difference, take a closer look at us…
Job Responsibilities:
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.
5. Special Project
- Drive technology risk assessment projects with external service engagements.
6. Member of the following committees:
- Project Working Group Committees (as required)
- IT Operations Committee (as required)
Job Requirements
- Degree or Masters in Information Technology or Computer Science (Majoring in IT Security will be of added advantage).
- >10 years of working experience in Information Technology.
- >5 years of working experience in IT Audit/ IT Security Management.
- Prior working experience in the area of IT Risk Management is of added advantage.
- IT Governance, Risk and Security related certifications will be of 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.
Top Skills
What We Do
Hong Leong Bank Berhad is one of the leading financial services organisations in Malaysia. With a heritage of more than 100 years, it provides comprehensive financial services covering consumer banking, business banking and trade finance, treasury, branch and transaction banking, wealth management, private banking and Islamic financial services. Its merger with EON Bank Group in 2011 has further embedded its position as a core banking franchise with an expanded distribution network of more than 300 branches across the country.
With a proven track record in value creation and a highly recognised brand, Hong Leong Bank has also been extending its footprint in the region, with branches in Singapore and Hong Kong and wholly owned subsidiaries in Vietnam and Cambodia. In China, the Bank has a 20% shareholding in Bank of Chengdu Co., Ltd., Sichuan and a consumer finance joint venture.
Hong Leong Bank is a subsidiary of Hong Leong Financial Group Berhad, the financial services arm of the Hong Leong Group. Apart from banking, Hong Leong Financial Group is involved in the provision of insurance and takaful, as well as investment banking, unit trust, fund management and stock broking services
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