Risk Management Professional

3 days ago


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

About Us

Hong Leong Bank is a leading financial institution in Malaysia with a century-long history of innovation and entrepreneurial spirit. We provide comprehensive financial services guided by a Digital-at-the-Core ethos, earning us industry recognition for our approach to making banking simpler and more effortless for customers.

As we continue to digitize the employee journey and experience, we seek talented individuals who share our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, with a focus on attracting and recruiting the best talent available.

In this role as IT Risk Governance Specialist, you will contribute to ensuring effective management of technology risks by business and IT departments, including IT Security. You will be responsible for enhancing and implementing bank-wide IT Risk Management Framework, reviewing and providing advisory on adequacy of IT policies and procedures, and performing IT risk review on key projects.

  • 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

You will also be responsible for reviewing accuracy of risk scoring and adequacy of risk mitigation plans under the IT RCSA exercise, performing thematic assessment on identified technology risk areas, and documenting observation reports for update to Management.

The ideal candidate will have a degree or masters in Information Technology or Computer Science, with 1-3 years of working experience in information technology, IT audit or IT Security. Prior working experience in the area of IT Risk Management is an added advantage.

Key Responsibilities

  • IT Risk Management Framework & IT Policies
  • IT Project Risk Analysis
  • IT Operations Risk Analysis
  • Risk Monitoring and Reporting


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