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Job Purpose Summary

Contribute to ensure effective management of technology 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.

Key Responsibilities And Accountabilities

• 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