Manager - IT Risk

HL Bank Singapore; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

HL Bank Singapore, the Singapore branch of Hong Leong Bank, invites applications for a Senior IT Risk and Compliance role. You will ensure compliance with MAS Notices and Guidelines, oversee IT governance, policy adherence, and incident tracking with timely remediation and closure validation.

You will conduct independent reviews of RCSA processes, validate regulatory gap assessments, and prepare management reports for risk committees.

Job description

• Ensure compliance to the MAS Notices and Guidelines including but not limited MAS Notice 644 on Technology Risk Management; MAS Guidelines on Technology Risk Management and MAS Notice 655 on Cyber Hygiene;
• Ensure compliance to HLBB/ HLBS IT Governance, Policy and Procedures including the IT, cyber & security standard.
• Ensure proper process established by stakeholders to track and monitor Cyber, IT Security & IT incidents including adequate & timely escalation, proper tracking of remediation actions and closure and validation of closure action items
• Review and ensure adequacy of the due diligence performed by business owner of outsourcing and other non-outsourcing service providers
• Conduct independent review on Risk and Control Self-Assessment (“RCSA”) of IT Department and other departments assigned by the Management.
• Conduct independent validation of gap review performed by stakeholders against the new/revised IT regulations; relevant regulatory self-assessment and ensure that gaps are identified and addressed according to the timeline.
• Preparation of reports to ensure the Senior Management Committee including Head of Department meeting, Risk & Compliance Governance Committee & Regional Risk Management Committee have adequate oversight of the cyber risk, system stability and monitoring of the risk appetite within the HLBB/HLBS.
• Ensure consistency of IT Risk Management policies, methodologies and process within the HLBB/HLBS by conducting annual SOP review, gap review performed by IT department against the published regulations and exposure drafts.
• Other tasks and projects assigned by Management from time to time.

About HL Bank Singapore

HL Bank Singapore is the Singapore branch of Hong Leong Bank, a premier regional financial services leader headquartered in Malaysia with a rich heritage of over 120 years. Listed on Bursa Malaysia and a key member of the extensive Hong Leong Group, we operate a robust network of approximately 250 branches across Malaysia, with a strategic regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.

Define your future at HL Bank Singapore

• Ensure compliance to the MAS Notices and Guidelines including but not limited MAS Notice 644 on Technology Risk Management; MAS Guidelines on Technology Risk Management and MAS Notice 655 on Cyber Hygiene;
• Ensure compliance to HLBB/ HLBS IT Governance, Policy and Procedures including the IT, cyber & security standard.
• Ensure proper process established by stakeholders to track and monitor Cyber, IT Security & IT incidents including adequate & timely escalation, proper tracking of remediation actions and closure and validation of closure action items
• Review and ensure adequacy of the due diligence performed by business owner of outsourcing and other non-outsourcing service providers
• Conduct independent review on Risk and Control Self-Assessment (“RCSA”) of IT Department and other departments assigned by the Management.
• Conduct independent validation of gap review performed by stakeholders against the new/revised IT regulations; relevant regulatory self-assessment and ensure that gaps are identified and addressed according to the timeline.
• Preparation of reports to ensure the Senior Management Committee including Head of Department meeting, Risk & Compliance Governance Committee & Regional Risk Management Committee have adequate oversight of the cyber risk, system stability and monitoring of the risk appetite within the HLBB/HLBS.
• Ensure consistency of IT Risk Management policies, methodologies and process within the HLBB/HLBS by conducting annual SOP review, gap review performed by IT department against the published regulations and exposure drafts.
• Other tasks and projects assigned by Management from time to time.

About HL Bank Singapore

HL Bank Singapore is the Singapore branch of Hong Leong Bank, a premier regional financial services leader headquartered in Malaysia with a rich heritage of over 120 years. Listed on Bursa Malaysia and a key member of the extensive Hong Leong Group, we operate a robust network of approximately 250 branches across Malaysia, with a strategic regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China. As a Full Bank in Singapore, we serve as a vital hub for the Group’s regional ambitions. A cornerstone of this strategy is our sophisticated "advisory-first" wealth proposition through HLB Private Bank and HLB Priority. By combining our deep Asian market roots with a landmark strategic alliance with Swiss private bank Lombard Odier, we provide world-class wealth architecture and bespoke solutions for our clients. Beyond our wealth focus, we deliver excellence through four core business pillars: Business & Corporate Banking, Personal Financial Services, Private Wealth Management, and Global Markets. This "Integrated Approach" allows our talent to collaborate seamlessly across segments, ensuring we effectively meet the multifaceted needs of high-net-worth individuals, business founders, and corporate enterprises alike. At HL Bank Singapore, our people are central to our success, and as a recognized Human Capital Partner (HCP) by TAFEP, we are committed to progressive workplace practices and your professional development. We seek digitally inclined, customer-centric performers who thrive in a technology-focused environment, where we empower our teams with AI-enhanced tools and next-generation platforms to lead the industry. As part of a large, diversified conglomerate, we offer unrivaled opportunities to explore new grounds and build a challenging career path within a rapidly expanding regional landscape. Join us to be part of a proven value-creation story and shape the future of your own story at HL Bank Singapore.