Graduate Trainee, IT Risk Management

3 days 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

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 on emerging security threats trend.

Job Requirements
- Degree/Master in any field (Information Technology or Computer Science preferred, majoring in IT Security).
- Prior working experience in the area of IT Risk Management will be an added advantage.
- Fresh graduate encouraged to apply.
- 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._


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