Manager - Risk Management (Technology Risk Management)

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Hong Leong Bank Full time

Manager - Risk Management (Technology Risk Management)

Apply locations HLT-Hong Leong Tower time type Full time posted on Posted 30+ Days Ago job requisition id JR0000008157

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 based 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.
#J-18808-Ljbffr

  • Kuala Lumpur, Kuala Lumpur, Malaysia FRG | Financial Risk Group Full time

    FRG | Financial Risk Group is a global financial risk management consulting firm. We leverage advanced analytics, cutting-edge technology solutions, and expert guidance to empower organizations worldwide to effectively manage risk.Spearhead your career in risk management consulting by joining our team of talented professionals who possess strong backgrounds...

  • Risk Consultant

    6 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia FRG | Financial Risk Group Full time

    FRG is a global financial risk management consulting firm. We use advanced analytics and cutting-edge technology solutions to help some of the largest organizations in the world manage risk.Fast-track your career in risk management consulting We identify talented individuals who have a strong background in business, actuarial science, analytics and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia FRG | Financial Risk Group Full time

    Are you ready to start your career in risk management consulting? Join FRG | Financial Risk Group and become part of a dynamic team that empowers organizations worldwide to manage risk effectively.We are seeking talented professionals with a strong background in business, actuarial science, analytics, statistics, financial mathematics, computer science,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia FRG | Financial Risk Group Full time

    Join a dynamic team at FRG | Financial Risk Group and embark on a rewarding career in risk management consulting. Our organization utilizes cutting-edge technology and expert guidance to help leading companies worldwide manage risk effectively.We seek talented professionals with a strong background in business, actuarial science, analytics, statistics,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia FRG | Financial Risk Group Full time

    At FRG | Financial Risk Group, we offer a unique opportunity to build a career in risk management consulting. Our organization combines advanced analytics, cutting-edge technology, and expert guidance to help leading companies worldwide manage risk effectively.We are seeking talented professionals with a strong background in business, actuarial science,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia FWD Group Management Holdings Limited Full time

    Key ResponsibilitiesThe Risk Management Leader will manage the end-to-end implementation of the Technology Assurance program that guides, monitors, evaluates, and reports on the efficiency of internal controls related to technology.This leader will provide technical guidance on compliance requirements related to technology for control/process documentation,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Bank Negara Malaysia Full time

    Provide technical expertise in risk quantification analysis to promote the development of sound technology risk management in the financial industry for financial stability and public confidence.PRINCIPAL ACCOUNTABILITIES:Develop risk quantification infrastructure via adaptation of proven models, methodologies or practices, for effective prioritisation of...


  • Kuala Lumpur, Kuala Lumpur, Malaysia StashAway Full time

    StashAway Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaTechnology Risk ManagerThe Technology Risk Manager is a self-motivated, IT-savvy and collaborative individual playing a vital compliance and oversight role on our Technology team.As the 1.5 Line of Defence for the Technology team, you are responsible for the maintenance and enforcement of...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Stashaway Full time

    The Technology Risk Manager is a self-motivated, IT-savvy and collaborative individual playing a vital compliance and oversight role on our Technology team.As the 1.5 Line of Defence for the Technology team, you are responsible for the maintenance and enforcement of information security policies, standards, and guidelines for our technology platform's...


  • Kuala Lumpur, Kuala Lumpur, Malaysia AmanahRaya Investment Management Sdn Bhd Full time

    Add expected salary to your profile for insightsAssist to provide enterprise risk advisory services primarily in relation to the coordination on the implementation and development of the ERM policy, procedures, and processes.Ensuring that the risk registers of business units are up-to-date and that the Risk Register are reviewed annually and approved by Head...


  • Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time

    The Risk & Prevention Specialist - Technology Risk position at OCBC Bank is focused on building a preventive culture in COO and O&T Malaysia. This specialist identifies, assesses, and reports on technology risk across IT systems and processes, working closely with teams to coordinate technology risk assessments.Responsibilities:Risk Management: Assist in...


  • Kuala Lumpur, Kuala Lumpur, Malaysia iPay88 Full time

    About the RoleiPay88 is seeking a highly experienced Chief Information Security Officer to lead our information security strategy and drive the implementation of technology risk initiatives that align with our company's strategic goals.The successful candidate will be responsible for ensuring global, regional, and local standards are adhered to in the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia GREAT EASTERN Full time

    GREAT EASTERN WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaAVP, Technology Risk ManagementAs a LIFE company, our customers are at the heart of all that we do. Being one of Asia's leading insurers for over a century, we have built a long-lasting legacy of trust with our customers over many generations. At the foundation of this trust is...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Bank Negara Malaysia Full time

    About This RoleThis Technology Risk Management Expert position plays a critical role in promoting sound technology risk management practices within the financial industry. As part of our team, you will be responsible for developing and implementing effective risk quantification strategies to mitigate potential threats to financial stability.Your Key...


  • Kuala Lumpur, Kuala Lumpur, Malaysia AmanahRaya Investment Management Sdn Bhd Full time

    Job OverviewAmanahRaya Investment Management Sdn Bhd is seeking a highly skilled Risk Management Specialist to join our team. The successful candidate will be responsible for providing enterprise risk advisory services, ensuring the implementation and development of the ERM policy, procedures, and processes.


  • Kuala Lumpur, Kuala Lumpur, Malaysia GREAT EASTERN Full time

    About Us">GREAT EASTERN is a well-established market leader in Singapore and Malaysia, providing insurance solutions to customers through multiple distribution channels. With over $100 billion in assets and 16 million policyholders, we offer a range of products and services to meet diverse customer needs.">Job Purpose">You will be part of our Risk Management...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Boost Full time

    Technology Risk Manager, Boost Digital BankBoost WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaThe Technology Risk Manager in the Boost Bank is responsible for monitoring and reviewing technology risk management together with its related control mechanisms. The role is placed as a second line role in accordance with the three lines of defense...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Vernoin Technology Solutions Full time

    As a leading provider of technology solutions, Verinon Technology Solutions offers customized services to meet the needs of our global clients. Our team of experts has extensive experience in systems integration, collaboration, business intelligence, data warehousing, conversions, and interfaces/adapters.Job RequirementsSupport the vendor security review...


  • Kuala Lumpur, Kuala Lumpur, Malaysia AEON Credit Service (M) Berhad Full time

    Join Our TeamAEON Credit Service (M) Berhad is a dynamic and growing company seeking a talented Technology Risk Management Lead to join our team.Key ResponsibilitiesDevelop and implement effective risk management strategies to mitigate identified threats and risks.Collaborate with cross-functional teams to identify and address technology risk and cyber...


  • Kuala Lumpur, Kuala Lumpur, Malaysia AmanahRaya Investment Management Sdn Bhd Full time

    Skills and QualificationsOngoing Risk Awareness initiatives to raise the importance of risk management culture among all employees.Quarterly validation exercise conducted and submit the report accordingly.