Risk Management Framework Lead

4 days ago


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

**About Your Career Path:**

As an IT Security Risk Specialist at Hong Leong Bank Berhad, you will play a critical role in protecting our bank & technology landscape from potential threats. You will leverage your expertise in technology risk management to identify, assess, and mitigate risks that could impact our operations.

Key Responsibilities:

  1. Technology Risk Management Framework and Policies:
  • Collaborate with the team to enhance 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.


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