• Manager, Technology Risk Management Jobs in Malaysia - 998000

    Hong Leong Bank Berhad
  • 5 - 7 Years
  • Malaysia - Kuala Lumpur
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  • Posted above 1 month
  • Job Views: 14
  • Job Applicants: Less than 10

Job Description

Job Purpose Summary

Contribute to ensure effective management of IT risks by business and IT departments (including IT Security department) of Hong Leong Bank (HLB) and Hong Leong Islamic Bank (HLISB), including its overseas branches and operations

Functional (job responsibilities)

1 IT Risk Management Framework & IT Policies
Assist to enhance and implement bank-wide IT Risk Management FrameworkReview and provide advisory on adequacy of IT policies and procedures

2 IT Project Risk Analysis
Review and enhance IT Risk Assessment (ITRA) templatePerform IT risk review on key projects, review accuracy of risk scoring and adequacy of risk mitigation plansEscalate project risk issues (IT risks) to Working Group Committee and Project Steering Committee

3 IT Operations Risk Analysis
Review accuracy of risk scoring and adequacy of risk mitigation plans under the IT RCSA (Risk & Control Self- Assessment) exercisePerform 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 monitoringDesign and enhance IT risk dashboard for management reportingProvide advice and early warning alerts to management base on emerging security threats trend

5 Special Project
Drive technology risk assessment projects with external service engagements

6 Member of the following committees
Project Working Group Committees (as required)IT Operations Committee (as required)

Jobholder Requirements

Degree or Masters in Information Technology or Computer Science (Majoring in IT Security will be of added advantage)preferably10years of working experience in Information Technologiespreferably 7years of working experience in IT Audit/ IT Security ManagementPrior working experience in the area of IT Risk Management is of added advantageGood level of skills/knowledge are expected in the following areas IT Project GovernanceIT Security ManagementIT Operational Process ManagementAnalytical skillTechnical documentation skillTime management and planning skillPeople management skillIT Governance, Risk and security related certifications will be of added advantage

Profile Summary

Type:Company Job


Industry:Banking/Financial Services

Salary:Not Disclosed

Deadline:10th Feb 2020

Company Profile

Opportunity is never lacking in our progressive and forward-thinking Bank. Growing from strength to strength as one of Malaysia's leading financial institutions, there will always be new grounds explored and fresh, untapped possibilities in the employment arena. In this area, our scope is potentially many times bigger as Hong Leong Bank is part of a large conglomerate. We are currently opening up our doors for performers who can impress us with their talents and take advantage of our competitive remuneration package, personal development programmes and challenging career paths.
Hong Leong Group use personal data in accordance with the Hong Leong Group Privacy Notice (New Applicants) which can be found at http://www.hongleong.com/download/HLG_Privacy_Notice_New_Applicants.pdf
By providing to us your personal data, you hereby consent to the processing of your personal data with the said Privacy Notice.

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