IT Risk Management Professional

16 hours ago


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

At Bank Of China (Hong Kong) Limited, we are committed to delivering exceptional services and promoting a safe and secure environment for our customers. As a Senior Technology Risk Manager, you will play a critical role in identifying and mitigating potential risks to our IT operations.

Responsibilities

Our ideal candidate will have the following key responsibilities:

  1. Risk Identification and Reporting

Identify existing and potential risks in IT operations and report them to supervisors and relevant parties in a timely manner.

Rectification Planning and Implementation

Develop and implement effective rectification plans to address identified risks and strengthen production operation safety and effectiveness.

Communication and Coordination

Communicate and coordinate with internal and external parties to resolve issues related to information security, system audit, production safety, and compliance.

Incident Investigation and Analysis

Investigate and analyze production incidents to determine root causes and required rectifications.

Regulatory Examination and Audit

Coordinate regulatory examinations and internal/external audits and monitor rectification status.

Emergency Response Planning

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

Compliance Monitoring and Training

Monitor compliance with departmental policies and procedures and provide training on production safety awareness.

Requirements

To succeed in this role, you will need to possess the following qualifications and skills:

  1. Education

University degree or above.

Experience

At least 6 years of banking or IT professional experience, with 1 year of managerial experience.

Knowledge and Skills

Good knowledge of production control and monitoring, ability to make professional opinions on deliverables' quality and completeness, strong business and general managerial skills, knowledge of system development, quality management, and auditing in financial system technology, familiarity with regulatory requirements and industry practices in Hong Kong, relevant knowledge in Mainland China and Southeast Asia an advantage, demonstrated experience in incident management, and familiarity with IT internal control methodology.

Language and Certification

Proficiency in both written and spoken English and Chinese, CISA, CISSP, and PMP certification preferable.

Organizational and Analytical Skills

Excellent organizational and analytical skills.



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