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Hong Leong Bank Berhad

Graduate Trainee, Technology Risk

HLT-Hong Leong Toweronsitejunior

Posted today · via Workday

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About this role

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

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

We compare your skills against the role requirements.

2

Level fit

This role is junior-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in HLT-Hong Leong Tower. We weight your proximity and willingness to relocate.

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