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IT Security Risk Specialist

2 weeks ago

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

**The Role of Technology Risk Management:**

Hong Leong Bank Berhad is seeking a highly skilled individual to fill the role of Technology Risk Manager Senior. As part of this position, you will work closely with various stakeholders to develop, implement, and maintain effective technology risk management frameworks and policies.

Key Responsibilities:

  1. Developing Technology Risk Management Frameworks:
  • Collaborate with the team to develop and implement our bank-wide technology risk management framework.
  • Review and provide advisory on the adequacy of policies and procedures.
Technology Project Risk Analysis:
  • Review and enhance our technology risk assessment template for our technology projects.
  • Identify potential risks, review risk scoring accuracy, and assess the adequacy of risk mitigation plans.
  • Champion the cause of risk mitigation by proactively identifying emerging risks and providing recommendations to project teams.
Incident Reporting Validation and Analysis:
  • Validate the accuracy and completeness of incident reporting to ensure alignment with organizational and regulatory requirements.
  • Critically challenge root cause analysis to identify systemic issues and recommend appropriate remediation strategies to enhance operational resilience.
  • Conduct comprehensive and independent risk assessment reviews across all areas of IT, including infrastructure, applications, data, and third-party services.
  • Provide actionable insights, identify potential risks, and offer guidance on industry best practices to strengthen the organization's technology risk posture and align with regulatory expectations.