Petaling Jaya, Selangor, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Overview: As a core member of the Application Security and Access Management team, you will orchestrate the bank’s application security framewo…
Skills: Application Security, Identity And Access Management, User Access Governance, BNM RMiT, PCI DSS
Klang City, Selangor, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Sales & Service Provide superior customer service to walk-in customers and contribute to expected levels of CSAT (Customer Satisfaction) scores…
Skills: Customer Service, Cash Handling, Cross Selling, Transaction Processing, Banking Operations
Singapore, Singapore · On-site
Define your future at HL Bank Singapore Functional (job responsibilities) Support the team by providing administration duties such as:Ensuring account opening forms are in order, initiate and/or follow up on account open…
Skills: Client Services, Account Opening, Transaction Execution, Compliance, Relationship Management
Subang Jaya City Council, Selangor, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Key Responsibilities and Accountabilities Sales & Service Provide superior customer service to walk-in customers and contribute to expected lev…
Skills: Customer Service, Cross Selling, Cash Handling, Transaction Processing, Banking Operations
Kuala Lumpur, Kuala Lumpur, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Overview: Assist the Head of Front Office Management to support the BCB Loan Application System through process reengineering, collating busine…
Skills: Process Reengineering, Incident Management, System Troubleshooting, Business Transformation, Scenario-Based Testing
Kuala Lumpur, Kuala Lumpur, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Sales & Service Providing superior service to branch customers and cross selling of bank products as applicable Required to carry clear sales t…
Skills: Customer Service, Cross Selling, Cash Handling, Transaction Processing, Branch Operations
Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Your New Role In your new role as Branch Manager, you will 1. Drive Impact and Influence through Networking and Strategic Planning You will use…
Skills: Strategic Planning, Networking, People Management, Leadership, Coaching
Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Your New Role In your new role as Branch Manager, you will 1. Drive Impact and Influence through Networking and Strategic Planning You will use…
Skills: Strategic Planning, Networking, People Management, Leadership, Coaching
Kuala Lumpur, Kuala Lumpur, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… We’re hiring for Branch Manager (Klang Valley) An exciting opportunity is now available for suitable candidates to take the next step in their …
Skills: Strategic Planning, Business Development, Stakeholder Management, Networking, Leadership
Sekinchan, Selangor, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Job Responsibilities: Solicit leads via referrals and cold calls for sales via marketing visits, telemarketing, launches and any other sales ac…
Skills: Lead Solicitation, Cross Selling, Credit Application Assessment, Relationship Management, Customer Service
Singapore, Singapore · On-site
Define your future at HL Bank Singapore Functional (job responsibilities) Support the team by providing administration duties such as:Ensuring account opening forms are in order, initiate and/or follow up on account open…
Skills: Account Opening, Transaction Execution, Compliance, Client Relationship Management, Private Banking
Labis, Johor, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Key Responsibilities and Accountabilities Functional (job responsibilities) Generate and qualify leads from internal and external lists to achi…
Skills: Lead Generation, Client Acquisition, Sales Negotiation, Market Research, Customer Relationship Management
Petaling Jaya, Selangor, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… personal loan About Hong Leong Bank We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providi…
Skills: Direct Sales, Financial Services, Personal Loans, Customer Acquisition
Kuala Lumpur, Kuala Lumpur, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… The Procurement Assistant Manager is responsible for developing and executing a comprehensive procurement strategy for all sourcing, purchasing…
Skills: Procurement Strategy, Contract Negotiation, Cost Reduction, Supplier Relationship Management, Risk Management
Kuala Lumpur, Kuala Lumpur, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Responsibilities: Contract Financing Evaluate the performance risk of a borrower, including past experience and track record of the borrower. E…
Skills: Contract Financing, Credit Analysis, Risk Assessment, Cash Flow Analysis, Facility Structuring
Kuala Lumpur, Kuala Lumpur, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Functional (job responsibilities) Acquire data from various sources within the bank and maintain databases. Gather, understand and document det…
Skills: Data analysis, Database management, Business requirements documentation, Report tracking, Presentation preparation
Singapore, Singapore · On-site
Define your future at HL Bank Singapore Functional (job responsibilities) Security Documentation • Review and craft Letters of Offer, Supplementary Letters of Offer and security documentation in accordance with the appro…
Skills: Security Documentation, Credit Administration, Private Banking, Credit Reporting, Risk Control
Kuala Lumpur, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… We are currently looking for talents to: Meeting allocated funding targetIdentify and recruit potential new dealers from area under your careDe…
Skills: Auto Loan Sales, Dealer Relationship Management, Negotiation, Selling Skills, Communication
Kuala Terengganu, Terengganu, Malaysia · On-site
If you are looking to excel and make a difference, take a closer look at us… Key Responsibilities and Accountabilities Functional (Job Responsibilities) • Financial Advisory: Conduct in-depth discovery sessions to accura…
Skills: Financial Advisory, Wealth Management, Revenue Generation, Market Intelligence, Portfolio Growth
Singapore, Singapore · On-site
Define your future at HL Bank Singapore Functional (job responsibilities) • Acquire new accounts / manage existing accounts to achieve profitability targets established • Be involved in the sales and marketing of a wide …
Skills: Account Management, Corporate Banking, Business Development, Credit Analysis, Cross-selling
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The role involves managing the bank's application security framework, user access governance, and identity management lifecycles across regional entities. Key tasks include performing daily ID maintenance, conducting regular housekeeping, and ensuring compliance with regulatory standards like BNM RMiT and PCI DSS.
Candidates need 3-5 years of experience in Application Security or IAM within the financial services industry. Proficiency in IAM platforms like SailPoint or CyberArk and certifications such as CISSP or CISA are strongly preferred.
As a core member of the Application Security and Access Management team, you will orchestrate the bank’s application security framework, user access governance, and identity management lifecycles. Shifting focus toward strategic process oversight, you will ensure access privileges—including super-user and third-party integrations—align with the bank’s risk appetite and strictly adhere to the "Need-to-Know" principle.
You will act as a key security gatekeeper for project implementations, User Acceptance Testing (UAT), and log monitoring to protect data sovereignty. This role drives compliance across regional entities (Vietnam, Cambodia, Singapore, and Hong Kong) under BNM RMiT, PCI DSS, and PDPA standards. By leading Risk and Control Self-Assessments (RCSA), automating User Access Matrix (UAM) reviews, and collaborating with cross-functional business partners, you will safeguard the bank’s critical systems against unauthorized insider and outsider threats.
Performs IDs maintenance tasks (Daily Basis)
Creation and Deletion of IDs
Reset Passwords
Enable/Disable IDs
Maintain User Profiles
Create and Delete User Roles/Groups (based on formalized User Access Matrix)
Grant and maintain access rights/functions
Performs IDs housekeeping tasks (Monthly, Half-Yearly And Ad Hoc basis)
Disable/remove dormant/inactive IDs on regular basis.
Remove resigned/transferred staff ID/accesses from systems based on HR notification
Maintain ‘ID Housekeeping Register’ for audit purposes
Review user listing with user roles/groups (compile and send user listing with user roles/groups to application business user for review)
Review user access matrix (compile and send user access matrix to application business owner for review)
Performs self- assessment on Application IDs administration
Complies with IT Security Policies & Procedures and Application User ID Administration SOP
Ensures that the password policies in the applications are set according to IT Security Operation Policies & Procedures and guidelines in respective Application IDs Administration Manual
Check, file and ensure completeness of User IDs Request Forms
Prepare and update Application ID Administration documentation and procedures.
Attends to Internal and External Auditor’s requests
Attends to User ID Request on timely manner (Service Level Agreement is within 1 day)
Provides IDs Management status reporting to Team Lead or Section Head
Reports incidents, breaches or violation on security and ID Management to Team Lead/Section Head
Assist on Application ID Management UAT testing for any application enhancement or upgrade.
Involve and participate in Identity Governance and Administration project
Professional Experience: 3–5 years in Application Security, IAM, or IT Risk within Financial Services (FSI), with proven expertise in BNM RMiT, PDPA, and internal security policies.
Technical & IAM Mastery: Deep understanding of application security controls, UAM principles, Zero Trust, and least privilege enforcement. Hands-on experience as Technical Owner for enterprise IAM/PAM platforms (e.g., SailPoint, CyberArk).
Governance & Audit Readiness: Skilled in IT security policy management, RCSA frameworks, and audit methodologies (ISO 27001, NIST, COBIT); experienced in orchestrating audits, collecting evidence, and testing controls.
Reporting & Operations: Proficient in automating executive dashboards for KRI and regulatory reporting, as well as leading operational cadences and team huddles to drive accountability.
Stakeholder Influence & Gatekeeping: Assertive in enforcing Segregation of Duties, challenging excessive access requests, and justifying security controls to business, IT, and external auditors.
Regional Experience: Exposure to supporting or standardizing security operations across regional entities (e.g., Singapore, Hong Kong, Vietnam) is highly advantageous.
Certifications: CISSP, CISA, or relevant IAM certifications are strongly preferred.
For more job opportunities, please go to HLB Careers: https://hlb.wd3.myworkdayjobs.com/HLBCareers/
We appreciate your application and will be in touch with shortlisted candidates regarding next steps
About Hong Leong Bank
We 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 “Digital at the Core” 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.
HLB is a member of PIDM.
Hong Leong Bank Berhad is one of the leading financial services organisations in Malaysia. With a heritage of more than 100 years, it provides comprehensive financial services covering consumer banking, business banking and trade finance, treasury, branch and transaction banking, wealth management, private banking and Islamic financial services. Its merger with EON Bank Group in 2011 has further embedded its position as a core banking franchise with an expanded distribution network of more than 300 branches across the country. With a proven track record in value creation and a highly recognised brand, Hong Leong Bank has also been extending its footprint in the region, with branches in Singapore and Hong Kong and wholly owned subsidiaries in Vietnam and Cambodia. In China, the Bank has a 20% shareholding in Bank of Chengdu Co., Ltd., Sichuan and a consumer finance joint venture. Hong Leong Bank is a subsidiary of Hong Leong Financial Group Berhad, the financial services arm of the Hong Leong Group. Apart from banking, Hong Leong Financial Group is involved in the provision of insurance and takaful, as well as investment banking, unit trust, fund management and stock broking services.
Offices: 6 Jalan Damanlela, Bukit Damansara, Kuala Lumpur, Wilayah Persekutuan 50490, MY · 18, Jalan Perak, Kuala Lumpur, 50450, MY
HLB is a member of PIDM.
Hong Leong Bank Berhad is one of the leading financial services organisations in Malaysia. With a heritage of more than 100 years, it provides comprehensive financial services covering consumer banking, business banking and trade finance, treasury, branch and transaction banking, wealth management, private banking and Islamic financial services. Its merger with EON Bank Group in 2011 has further embedded its position as a core banking franchise with an expanded distribution network of more than 300 branches across the country. With a proven track record in value creation and a highly recognised brand, Hong Leong Bank has also been extending its footprint in the region, with branches in Singapore and Hong Kong and wholly owned subsidiaries in Vietnam and Cambodia. In China, the Bank has a 20% shareholding in Bank of Chengdu Co., Ltd., Sichuan and a consumer finance joint venture. Hong Leong Bank is a subsidiary of Hong Leong Financial Group Berhad, the financial services arm of the Hong Leong Group. Apart from banking, Hong Leong Financial Group is involved in the provision of insurance and takaful, as well as investment banking, unit trust, fund management and stock broking services.
Offices: 6 Jalan Damanlela, Bukit Damansara, Kuala Lumpur, Wilayah Persekutuan 50490, MY · 18, Jalan Perak, Kuala Lumpur, 50450, MY
