Risk Management Specialist for IT Operations
13 hours ago
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.
- 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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