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Manager - Risk Management (Technology Risk Management)

Manager - Risk Management (Technology Risk Management)

Hong Leong BankKuala Lumpur, Malaysia
17 hari lalu
Penerangan pekerjaan

Responsibilities

and Accountabilities

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 Groupmittee and Project Steeringmittee.

    • 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 base on emerging security threats trend

    • Managerial (team / group responsibilities)

    Be a good team player to ensure strong team spirits and deliver quality results

    Organizational (organizational responsibilities)

    Inculcate proactive technology risk management culture in the Bank

    Jobholder Requirements

  • Degree or Masters in Information Technology orputer Science (Majoring in IT Security will be an added advantage)
  • 1 to 3 years of working experience in information technology, IT audit or IT Security
  • Prior working experience in the area of IT Risk Management will be an added advantage
  • Fresh graduate can be considered.

    • Special Skills

    Good level of skills / knowledge are expected in the following areas :

  • IT Projecternance
  • IT Security Management
  • IT Operational Process Management
  • Analytical skill
  • Technical documentation skill
  • Time management and planning skill
  • People management skill

    • Certification / Licensing Requirements

  • ITernance, Risk and security related certifications will be an added advantage.

    • About Hong Leong Bank

    We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providingprehensive 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.

    We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our "Digital at the Core" ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.

    Realise your full potential at Hong Leong Bank by applying now. Job ID JR0000020776

    Buat amaran kerja untuk carian ini

    Manager Risk • Kuala Lumpur, Malaysia