AVP/Manager - Technology Risk Management (2LOD)
6 days ago
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 guidance of the Bank to ensure compliance to Head Office’s and regulatory requirements. Monitor the first line of defense in applying technology risk management tools to identify, assess, monitor and control technology-related risks, and provide appropriate opinion and guidance for mitigation measures and remediation. Participate in reviewing technology-related issues and incidents, oversee risk mitigation through preventive, compensating and contingency measures. Assess adequacy and effectiveness of the controls from technology risk perspectives during due diligence of new products/service propositions and incident handling, provide advisory and recommendation on new technology solution of IT initiatives. Coordinate technology risk related regulatory examinations and communication, conduct reviews to identify possible risks and provide recommendations to address control weakness, and monitor implementation progress of remedial actions. Oversight and challenge IT security functions to ensure strict adherence to corporate standards and regulatory requirements, and conduct regular technology risk profile review. Prepare regular management reports on technology risk profile of the Bank. Requirements: Bachelor Degree holder or above with major in Information Systems, Information Management, Business Management or related disciplines. With 4 years or above banking / consultancy experience and within which at least 2 years experience in IT security, technology risk or IT audit field of banking / financial industry. Strong understanding of Technology Risk Management and functions of Second Line of Defense, broad knowledge of regulatory requirements, technology risk relevant controls and information security best practices. Holder of CISSP / CISA / CISM / CRISC certification is preferred. Be able to work independently and under pressure, and be a good team player. Attention to details, good analytical and interpersonal skills. Good communication skill (including in Cantonese, Mandarin, English). Proficiency in preparing presentation materials and reports in Chinese is an advantage. Applicants who are not contacted within 8 weeks may consider their applications unsuccessful and their personal data will be retained by the bank for a period up to two years. All information provided by applicants will be used for recruitment purposes only and will be used strictly in accordance with the bank’s personal data policies, a copy of which will be provided upon request. China Construction Bank (Asia) Corporation Limited (“CCB (Asia)”) is a comprehensive and integrated commercial banking platform of China Construction Bank Corporation (“CCB”) in Hong Kong, offering a wide array of banking products and services to customers, including personal banking, commercial banking, corporate banking, private banking, treasury business and cross-border financial services. #J-18808-Ljbffr
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