Senior Manager

1 month ago


Hong Kong, Hong Kong SAR China China CITIC Bank International Limited Full time

Responsibilities:

  • Assist to drive initiatives to discover, assess and report on new and existing risk matters
  • Provide support during pre-audit, audit and post-audit activities
  • Assist 1st line of defense (LoD) in the self-identification of control gaps which may lead to audit findings
  • Assist the review of Risk and Control Self-Assessment (“RCSA”) arising from outsourcing, projects, new products for all key business lines/ operations according to the agreed timeframe and requirements;
  • Assist in monitoring the completeness and appropriate of key risk and control data/activities; assess and report on control operation and effectiveness
  • Assist in performing gap analysis on regulatory requirement including HKMA and MAS technology risk related areas.
  • Assist and support during regulatory exam and external audit (including Independent Assessment)
  • Assist in risk monitoring the risk trends through KRI, effectiveness of technology controls and staying updated on industry trend and best practices. 
  • Ensure the quality of root cause analysis of major incidents and the timely completion of remediation actions


Requirements:

  • Degree holder in Information Technology, Information System or related disciplines.
  • 4 to 6 years’ experience in IT and/or Information Security / Technology Risk Management, candidates with more experience will be considered as Senior Manager
  • Experience in Business Continuity/Disaster Recovery Management would be an advantage
  • Good understanding of industry best practices e.g. ISO27001, COBIT, ITIL etc.
  • Experience in Big 4 or financial institution will be an advantage.
  • Sound knowledge of Information Security, System Resiliency & Availability, Software Development Practices and Application Security
  • Thorough knowledge in Tech Risk Management, ITIL, COBIT would be advantage
  • CISSP, CISA, CISM certification is a definite advantage.
  • Knowledge in Operational Risk Management especially Technology & Cyber Risk
  • Good command of written and spoken English and Chinese (including Putonghua)

For more details about career opportunities with the Bank, please visit our website https://www.cncbinternational.com/careers/en/index.jsp Please apply with full resume stating current and expected salaries.

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner.


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