Global IT Risk Assurance Expert

16 hours ago


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

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

  1. 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 Effectiveness

Implement effective detection and control measures to enhance the safety and effectiveness of IT Department operations.

Communication and Collaboration

Engage in communication and cooperation with internal and external parties to resolve information security, system audit, production safety, and compliance-related issues.

Incident Investigation and Analysis

Investigate production incidents, analyze root causes, and assist in implementing rectification requirements.

Regulatory Examination and Audit

Coordinate regulatory examinations and internal/external audits, monitoring the status of rectifications.

Emergency Response Planning

Develop and maintain emergency response plans and procedures for the IT department.

Compliance and Training

Perform compliance checks on departmental policies and procedures, monitor review status, and conduct training to promote awareness related to production safety.

Requirements

  1. Education

University degree or above.

Professional Experience

At least 5 years of banking or IT professional experience, with at least 1 year in a managerial position.

Skills and Knowledge

Good knowledge of production control and monitoring, ability to provide professional opinions on deliverables' quality and completeness.

Business Skills

Strong business and general managerial skills.

Technical Knowledge

Knowledge of system development, quality management, and auditing in financial system technology.

Industry Knowledge

Familiarity with regulatory requirements and industry practices in Hong Kong, with knowledge of Mainland China and Southeast Asia an advantage.

Certifications

Demonstrated experience in incident management and familiarity with IT internal control methodologies.

Language Proficiency

Good command of both written and spoken English and Chinese.

Organizational Skills

Good organizational and analytical skills.

Career Level

Candidates with lesser experience may be considered as Associate Technology Risk Manager.



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