Manager - Risk Management (Technology Risk Management)
Salary undisclosed
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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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Job Responsibilities:- 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 to 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 based on emerging security threats trend.
- Special Project
- Drive technology risk assessment projects with external service engagements.
- 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.