Senior Technology Risk Manager

2 weeks ago


Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time
Responsibilities:
  1. Identify the existing and potential risk in IT operation, report the risk to supervisor and related parties in time, formulate the rectification plan and follow up.
  2. Implement effective detection and control measures to strengthen the production operation safety and effectiveness of IT Department
  3. Responsible for the communication and cooperation with internal and external parties to solve the issue related to information security, system audit, production safety and compliance.
  4. Perform production incident investigation, assist to analysis the root cause and the rectification required.
  5. Co-ordinate the regulatory examination and internal/external audit and monitor the status of the rectification.
  6. Formulate and maintain the emergency response plan and procedure of IT department
  7. Perform compliance checking of the departments' policies and procedures and monitor the review status.
  8. Carry out training to promote awareness related to production safety


Job Requirements:
  1. University Degree or above.
  2. At least 6 years of banking or IT professional experience, with 1 years of experience in managerial position,
  3. Having good knowledge in production control and monitoring and able to make professional opinion on the deliverables' quality and completeness.
  4. Strong business and general managerial skills.
  5. Knowledge in system development, quality management and auditing in financial system technology.
  6. Familiar with regulatory requirement and industry practices in Hong Kong. Relevant knowledge in Mainland China and Southeast Asia will be an advantage.
  7. Demonstrated experience in incident management and familiar with the methodology of IT internal control.
  8. Deep understanding of IT technology, including networking operating system, programming language, development and testing methodology.
  9. CISA, CISSP and PMP is preferable.
  10. Good command in both written and spoken English and Chinese.
  11. Good organizational skill and analysis skill.
  12. Candidate will lesser experience will be considered as Technology Risk Manager




  • Hong Kong, Hong Kong SAR China KPMG China Full time

    KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment...

  • Senior Consultant

    3 weeks ago


    Hong Kong, Hong Kong SAR China Sia Partners Full time

    Job description Due to our exceptional growth in Asia, we are looking for a Senior Consultant experienced in Technology Risk and Operational Resilience to join our team in Hong Kong. As a Senior Consultant, you will help to build our expertise and guarantee the quality of delivery to ensure market-leading practices for our Hong Kong office, taking...


  • Hong Kong, Hong Kong SAR China The Bank of East Asia Full time

      Position Summary Responsible for the 2nd line of defense in technology risk related matters under 3 tiers of risk defensive model, to monitor and review the established control mechanisms and resources for execution in Head Office, China, overseas branches and significant subsidiaries in accordance with the Enterprise Risk Management (“ERM”) and...


  • Hong Kong, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time

    Job Descriptions Manage Technology Risk Management processes to identify emerging or existing technology-related risks, measure impact, likelihood and direction of technology-related risks. Establish and review technology risk management policy, mechanism and tools of the Bank with reference to Head Office and regulatory requirements. Monitor first line of...


  • Hong Kong, Hong Kong SAR China Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...


  • Hong Kong, Hong Kong SAR China United Overseas Bank Full time

    Vice President, Operational & Technology Risk Management Posting Date: 13-May-2023 Location: Hong Kong (City Area), Hong Kong Company: UOB Hong Kong About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and...

  • Risk Manager

    3 weeks ago


    Hong Kong, Hong Kong SAR China The Bank of East Asia Full time

    Responsibilities This is a role under the team of Risk Analytics & Governance Department. Maintain the risk data warehouse of the bank on user’s perspective. Organize and execute BAU Change Request Life cycle of the risk data warehouse. Handle data assessment requests, production issues and adhoc tasks raised from upstream systems and downstream...


  • Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibility: Perform business and user requirement analysis Acting as the primary liaison between business and IT units Manage IT project implementation Manage Business Technology team members (applicable for senior manager only) Monitor the project progress and resolving occurred problems Provide strong support to business users Prepare various...


  • Hong Kong, Hong Kong SAR China The Bank of East Asia Full time

    Responsibilities This is a role under the Technology Risk Management Section in the Risk Management Department Performtechnology risk profile and KRIs maintenance work Collect KRI data from Head Office, China Office, overseas branches and subsidiaries Assist in preparing risk monitoring reports Perform any ad hoc assistant tasks when necessary depdning...

  • VP, Technology Risk

    4 weeks ago


    Hong Kong, Hong Kong SAR China WilsonHCG Hong Kong Full time

    Responsibilities: Plan and execute periodic in-house and external red-team exercises, and oversee the implementation of rectification measures. Evaluate existing cyber defenses against MITRE Adversarial Tactics, Techniques, and Common Knowledge (ATT&CK) Framework. Plan and perform security tests regarding trading and clearing-related environment, systems,...


  • Hong Kong, Hong Kong SAR China KPMG China Full time

    KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment...


  • Hong Kong, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    Company Introduction: We're home to Asia's most dynamic and vibrant capital markets. Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day. HKEX is a purpose-driven company. Our commitment to the long-term development...


  • Hong Kong, Hong Kong SAR China Fubon Bank Full time

    Main Content Senior Manager, Credit Risk Management, Fubon Credit Senior Manager, Credit Risk Management, Fubon Credit Responsibilities: Be a champion in establishing and supporting an effective credit risk management framework for an Authorized Institution Lead the risk analytics and credit policy function to support the business growth in...


  • Hong Kong, Hong Kong SAR China HSBC Full time

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global...

  • Senior Consulant

    3 weeks ago


    Hong Kong, Hong Kong SAR China Sia Partners Full time

    Job description We are seeking a Consultant/Senior Consultant with a Financial Services background, preferably in the insurance or banking industry, to join our team in Hong Kong as an Operational Risk Consultant. Our projects are focused on delivering Risk and Regulatory solutions across domains.  As a Senior Consultant, you will play a key role in...


  • Hong Kong, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities: Assist business units to apply operational risk management tools to help identifying, assessing, monitoring and controlling operational risk. Assess the adequacy and effectiveness of the controls during due diligence of new products/ service propositions and incident handling. Conduct reviews to identify possible operational risks, provide...

  • Tech Risk

    4 weeks ago


    Hong Kong, Hong Kong SAR China JPMorgan Chase & Co. Full time

    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.  As a Tech Risk & Controls Manager in Cybersecurity & Tech Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide...


  • Hong Kong, Hong Kong SAR China DW Simpson Full time

    Looking for a unique opportunity in Hong Kong? As a Senior Manager you will develop and review guidance notes, templates, and other governance tools to support financial risk management processes as well as perform risk assessments on a wide range of topics such as asset allocation, solvency management, and reinsurance pricing. The ideal candidate will have...


  • Hong Kong, Hong Kong SAR China HSBC Full time

    Some careers grow faster than others.  If you’re looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...


  • Hong Kong, Hong Kong SAR China Nityo Infotech Full time

    Consultant Technology Risk Control and Governance Experience Required 3 - 4 Years Industry Type IT Employment Type Permanent Location Hong Kong