Risk Management Specialist for IT Operations

13 hours ago


Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time
Job Description

As a Technology Risk Manager at Bank Of China (Hong Kong) Limited, you will play a vital role in identifying and mitigating risks associated with our IT operations.

Responsibilities
  • Conduct thorough risk assessments to identify potential threats to our IT systems and infrastructure.
  • Develop and implement effective control measures to minimize the impact of these risks.
  • Collaborate with internal and external stakeholders to ensure compliance with regulatory requirements and industry standards.
  • Analyze production incidents to determine root causes and implement corrective actions.
  • Coordinate audits and examinations to ensure adherence to regulatory requirements.
  • Develop and maintain emergency response plans and procedures for the IT department.
  • Monitor and report on compliance with departmental policies and procedures.
Requirements
  • University degree or higher in a relevant field such as computer science, information technology, or a related field.
  • At least 5 years of experience in banking or IT, with 1 year in a managerial position.
  • Strong knowledge of production control and monitoring, as well as the ability to make professional judgments on deliverables' quality and completeness.
  • Excellent business and general management skills.
  • Knowledge of system development, quality management, and auditing in financial system technology.
  • Familiarity with regulatory requirements and industry practices in Hong Kong, with knowledge of Mainland China and Southeast Asia an advantage.
  • Demonstrated experience in incident management and familiarity with IT internal control methodologies.
  • Deep understanding of IT technology, including networking operating systems, programming languages, development and testing methodologies.
  • Certifications such as CISA, CISSP, and PMP are desirable.
  • Proficiency in both written and spoken English and Chinese.
  • Strong organizational and analytical skills.


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