Graduate Trainee, Technology Risk

Hong Leong Bank Berhad

📍 Damansara Town Centre, Federal Territory of Kuala Lumpur, Malaysia 💼 Full time 🕒 Posted July 26, 2026

Apply Now Similar Jobs

Job Description

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.
Perform thematic assessment on identified technology risk areas and as per regulatory guidelines’ requirements, and thereafter to document observation reports for ...
            

Ready to Apply?

Submit your application today and join our talented team at Hong Leong Bank Berhad.

Submit Application

Job Details

Location Damansara Town Centre, Federal Territory of Kuala Lumpur
Job Type Full time
Category Computer Occupations
Posted Date July 26, 2026
Application Deadline September 04, 2026