Manager - Risk Management (Technology Risk Management)

Manager - Risk Management (Technology Risk Management)

Apply locations HLT-Hong Leong Tower time type Full time posted on Posted 30+ Days Ago job requisition id JR0000008157

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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 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) 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 based 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)

• Degree or Masters in Information Technology or Computer Science (Majoring in IT Security will be of added advantage).
• >10 years of working experience in Information Technology.
• >5 years of working experience in IT Audit/ IT Security Management.
• Prior working experience in the area of IT Risk Management is of added advantage.
• IT Governance, Risk and Security related certifications will be of added advantage.