Quality Assurance Manager

2 months ago


Kuala Lumpur, Malaysia Hong Leong Bank Full time

Quality Assurance Manager

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

The Quality Assurance Manager who will be reporting to the Head of Process & Governance, under the Group Technology Division, is responsible to conduct independent assessment in the identified IT process area and recommend solutions with a goal to work towards achieving higher compliance level, improve operational gaps and effective environment to support and add value to the business. The other key responsibilities are as detailed below:
**Key Responsibilities and Accountabilities**:
**Functional **(job responsibilities)
- Manage all aspects of planning, developing and executing quality assurance fieldwork, programs and initiatives
- Drive and facilitate division-wide quality assurance self-assessment exercise for all IT pillars, including regional entities
- Conduct planned and ad hoc compliance check to ensure adherence to internal and regulatory requirements and improve overall compliance level
- Objectively conducts independent assessment and quality inspections in ensuring that the services and deliverables meet the established set of standards and processes
- Identify pain points for improvement from people, process, technology and reporting perspective and propose recommended solutions on the operational gaps
- Work closely with stakeholders/issue owners to address the gaps and implement corrective and preventive action plan
- Assessment report provisioning
- Deliver quality assurance related awareness & provide advisory role
- Owns quality assurance framework and methodology, such as testing and sampling approach

**Organizational **(organizational responsibilities)
- Administration:

- Provide efficient administrative support functions within department & ensure accurate compilation & submission for management reporting or relevant committee meetings.
- Assist Head of Department to reduce overhead costs & meet budgeted targets.

**Jobholder requirements**:
**Education/Qualification**
- Professional IT qualification/IT degree/related degree or diploma.

**Experience/Requirements**
- At least 5 years related experience in IT with thorough understanding of IT landscape, in order to be able to conduct independent assessment on identified services and support processes
- Sound knowledge of overall IT processes and services.
- Experience and exposure in audit / compliance assessment / independent quality assessment for IT pillars, especially in Security and Infrastructure area, preferably with operations background
- Strong communication, analytical and report writing skill
- Possess minimum background in BNM RMIT

**Certification/Licensing Requirements**
- Exposure/certification in the below area is an added advantage:

- BNM RMIT
- PCI-DSS
- Swift Guidelines
- MAS TRM
- NBC TRM
- SBV Circulars
- HKMA
- ITIL
- IS27001, NIST
- PMBOK
- TOGAF
- COBIT
- Lean IT

**What's next?**

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.

Job ID JR0000018472



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