Global IT Risk Assurance Expert
16 hours ago
Overview
As a key member of the Bank of China (Hong Kong) Limited team, you will play a crucial role in ensuring the security and integrity of our IT operations.
Responsibilities
- Risk Identification and Reporting
Identify existing and potential risks in IT operations and promptly report them to supervisors and relevant parties. Develop and implement rectification plans to mitigate these risks.
IT Operations Safety and EffectivenessImplement effective detection and control measures to enhance the safety and effectiveness of IT Department operations.
Communication and CollaborationEngage in communication and cooperation with internal and external parties to resolve information security, system audit, production safety, and compliance-related issues.
Incident Investigation and AnalysisInvestigate production incidents, analyze root causes, and assist in implementing rectification requirements.
Regulatory Examination and AuditCoordinate regulatory examinations and internal/external audits, monitoring the status of rectifications.
Emergency Response PlanningDevelop and maintain emergency response plans and procedures for the IT department.
Compliance and TrainingPerform compliance checks on departmental policies and procedures, monitor review status, and conduct training to promote awareness related to production safety.
Requirements
- Education
University degree or above.
Professional ExperienceAt least 5 years of banking or IT professional experience, with at least 1 year in a managerial position.
Skills and KnowledgeGood knowledge of production control and monitoring, ability to provide professional opinions on deliverables' quality and completeness.
Business SkillsStrong business and general managerial skills.
Technical KnowledgeKnowledge of system development, quality management, and auditing in financial system technology.
Industry KnowledgeFamiliarity with regulatory requirements and industry practices in Hong Kong, with knowledge of Mainland China and Southeast Asia an advantage.
CertificationsDemonstrated experience in incident management and familiarity with IT internal control methodologies.
Language ProficiencyGood command of both written and spoken English and Chinese.
Organizational SkillsGood organizational and analytical skills.
Career LevelCandidates with lesser experience may be considered as Associate Technology Risk Manager.
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