Manager - Risk Management (Technology Risk Management)

Hong Leong Bank; Kuala Lumpur; On-site; MYR 150,000 - 230,000; Full time

Job summary

Hong Leong Bank is seeking an experienced Manager to lead Technology Risk Management. You will shape and implement IT risk frameworks, partner with IT security and business units, and drive risk-aware decision making across the bank and its overseas operations.

The role requires governance, risk assessment, and reporting prowess, plus people management to foster a proactive risk culture within IT and operations. Responsibilities include monitoring, analytics, and clear executive communication.

Qualifications

• Strong governance and risk management capabilities within IT environments.
• Experience in IT risk assessment, control design and monitoring.
• Ability to produce clear risk reports and management briefing material.
• Exposure to IT security controls and regulatory expectations.

Responsibilities

• Contribute to bank-wide IT Risk Management Framework and policy enhancements.
• Review IT Risk Assessments and ensure effective risk mitigation plans for projects.
• Analyze IT operations risks and support RCSA exercises with accurate risk scoring.
• Define KPIs and dashboards for technology risk monitoring and escalation.

Skills

IT Project Governance

IT Security Management

IT Operational Process Management

Analytical skill

Technical documentation skill

Time management and planning skill

People management skill

Education

Degree or Masters in Information Technology or Computer Science (Majoring in IT Security)

Job description

## Manager - Risk Management (Technology Risk Management)Applylocations: HLT-Hong Leong Towertime type: Full timeposted on: Posted Todaytime left to apply: End Date: August 31, 2026 (30+ days left to apply)job requisition id: JR0000024429**If you are looking to excel and make a difference, take a closer look at us...****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**### 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 base on emerging security threats trendManagerial *(team/group responsibilities)*Be a good team player to ensure strong team spirits and deliver quality resultsOrganizational *(organizational responsibilities)*Inculcate proactive technology risk management culture in the Bank**Jobholder Requirements*** Degree or Masters in Information Technology or Computer Science (Majoring in IT Security will be an added advantage)* 5 years and above of working experience in information technology, IT audit or IT Security**Special Skills**Good level of skills/knowledge are expected in the following areas :* IT Project Governance* IT Security Management* IT Operational Process Management* Analytical skill* Technical documentation skill* Time management and planning skill* People management skill**Certification/Licensing Requirements*** IT Governance, Risk and security related certifications will be an added advantage.*About Hong Leong Bank**We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.**We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our “Digital at the Core” ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.**Realise your full potential at Hong Leong Bank by applying now.*