Manager - Risk Management

2 weeks ago

Kuala Lumpur, Malaysia Hong Leong Bank Full time

If you are looking to excel and make a difference, take a closer look at us

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 plan
- 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)

Qualification Requreiments

Degree or Masters in Information Technology or Computer Science (Majoring in IT Security will be of added advantage

Experience
- 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

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 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._
- 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._

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