Job Description

If you are looking to excel and make a difference, take a closer look at us\xe2\x80\xa6The Quality Assurance Manager who will be reporting to the Head of Process & Governance, under the Group Technology Division, is responsible to conduct independent assessment in the identified IT process area and recommend solutions with a goal to work towards achieving higher compliance level, improve operational gaps and effective environment to support and add value to the business. The other key responsibilities are as detailed below:Key Responsibilities and Accountabilities:Functional (job responsibilities)

• Manage all aspects of planning, developing and executing quality assurance fieldwork, programs and initiatives
• Drive and facilitate division-wide quality assurance self-assessment exercise for all IT pillars, including regional entities
• Conduct planned and ad hoc compliance check to ensure adherence to internal and regulatory requirements and improve overall compliance level
• Objectively conducts independent assessment and quality inspections in ensuring that the services and deliverables meet the established set of standards and processes
• Identify pain points for improvement from people, process, technology and reporting perspective and propose recommended solutions on the operational gaps
• Work closely with stakeholders/issue owners to address the gaps and implement corrective and preventive action plan
• Assessment report provisioning
• Deliver quality assurance related awareness & provide advisory role
• Owns quality assurance framework and methodology, such as testing and sampling approach

Organizational (organizational responsibilities)

• Administration:

• Provide efficient administrative support functions within department & ensure accurate compilation & submission for management reporting or relevant committee meetings.
• Assist Head of Department to reduce overhead costs & meet budgeted targets.

Jobholder requirements:Education/Qualification

• Professional IT qualification/IT degree/related degree or diploma.

Experience/Requirements

• At least 5 years related experience in IT with thorough understanding of IT landscape, in order to be able to conduct independent assessment on identified services and support processes
• Sound knowledge of overall IT processes and services.
• Experience and exposure in audit / compliance assessment / independent quality assessment for IT pillars, especially in Security and Infrastructure area, preferably with operations background
• Strong communication, analytical and report writing skill
• Possess minimum background in BNM RMIT

Certification/Licensing Requirements

• Exposure/certification in the below area is an added advantage:

• BNM RMIT
• PCI-DSS
• Swift Guidelines
• MAS TRM
• NBC TRM
• SBV Circulars
• HKMA
• ITIL
• IS27001, NIST
• PMBOK
• TOGAF
• COBIT
• Lean IT

What\xe2\x80\x99s next?

• Once you\xe2\x80\x99ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.
• Should you be shortlisted for the role, we will send you an invitation via email for an interview. You can also check on your application status by logging into your candidate account.

About Hong Leong BankWe 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 \xe2\x80\x9cDigital at the Core\xe2\x80\x9d 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.

Hong Leong Bank