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 PoliciesAssist to enhance and implement bank-wide IT Risk Management FrameworkReview and provide advisory on adequacy of IT policies and procedures2. IT Project Risk AnalysisReview 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 AnalysisReview 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 Management4. Risk Monitoring and ReportingDefine technology Key Risk Indicators for proper risk monitoring.Design and enhance IT risk dashboard for management reportingProvide advice and early warning alerts to management base on emerging security threats trend5. Special ProjectDrive technology risk assessment projects with external service engagements6. 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.
Type : Company job
Role : Manager
Industry : Banking/Financial Services
Salary : Not Disclosed
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.
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