Senior Technology Risk Manager

2 months ago

hong kong, Hong Kong SAR China Bank of China Full time
Senior Technology Risk Manager / Technology Risk Manager (Internal Control & Production Safety Management)

Job No.: 499194
Employment Type: Full time
Departments: Information Technology Department
Job Functions: Information Technology

Responsibilities:

  • 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.
  • Implement effective detection and control measures to strengthen the production operation safety and effectiveness of IT Department.
  • Responsible for the communication and cooperation with internal and external parties to solve issues related to information security, system audit, production safety, and compliance.
  • Perform production incident investigation, assist in analyzing the root cause and the rectification required.
  • Co-ordinate the regulatory examination and internal/external audit and monitor the status of the rectification.
  • Formulate and maintain the emergency response plan and procedure of IT department.
  • Perform compliance checking of the departments’ policies and procedures and monitor the review status.
  • Carry out training to promote awareness related to production safety.

Job Requirements:

  • University Degree or above.
  • At least 6 years of banking or IT professional experience, with 1 year of experience in a managerial position.
  • Having good knowledge in production control and monitoring and able to make professional opinions on the deliverables’ quality and completeness.
  • Strong business and general managerial skills.
  • Knowledge in system development, quality management, and auditing in financial system technology.
  • Familiar with regulatory requirements and industry practices in Hong Kong. Relevant knowledge in Mainland China and Southeast Asia will be an advantage.
  • Demonstrated experience in incident management and familiar with the methodology of IT internal control.
  • Deep understanding of IT technology, including networking operating systems, programming languages, development, and testing methodology.
  • CISA, CISSP, and PMP are preferable.
  • Good command of both written and spoken English and Chinese.
  • Good organizational skills and analysis skills.
  • Candidate with lesser experience will be considered as Technology Risk Manager.
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