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Graduate Trainee - IT Risk Management

The Programme

If you are looking to excel and make a difference, take a closer look at us…

Define your future at Hong Leong Bank.

The program serves to provide vital experience for students to combine theoretical knowledge with practical work experience, enabling them to develop skills that will provide them with an invaluable head start in their career. 

What You Will Do

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. 

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. 

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 document observation reports for update to Management. 

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 on emerging security threats trend. 

Required Skills and Abilities

  • Degree/Master in any field (Information Technology or Computer Science preferred, majoring in IT Security).
  • Prior working experience in the area of IT Risk Management will be an added advantage.
  • Fresh graduates are encouraged to apply. 
Closed 5 months ago
Closed 5 months ago
  • Job type:Graduate Jobs
  • Disciplines:

    Computer Science, Information Technology

  • Citizenships:

  • Locations:

    Kuala Lumpur

  • Closing Date:11th Mar 2022, 6:00 pm


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