Graduate Trainee, Technology Risk
Job in
Tower, Cheboygan County, Michigan, 49792, USA
Listed on 2026-07-23
Listing for:
Hong Leong Bank Berhad
Apprenticeship/Internship
position Listed on 2026-07-23
Job specializations:
-
IT/Tech
IT Consultant, IT Business Analyst, Cybersecurity, Information Security & Data Protection
Job Description & How to Apply Below
If you are looking to excel and make a difference, take a closer look at us…
Job Responsibilities- Assist to enhance and implement bank-wide IT Risk Management Framework.
- Review and provide advisory on adequacy of IT policies and procedures.
- 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.
- 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.
- 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 on emerging security threats trend.
- Degree/Master in any field (Information Technology or Computer Science preferred, majoring in IT Security).
- Prior working experience in the area of IT Risk Management will be an added advantage.
- Fresh graduate encouraged to apply.
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