Risk Management Specialist

2 days ago


Hong Kong Island, Hong Kong SAR China International Executive Service Corps Full time
Job Description:

At International Executive Service Corps, we are seeking a highly experienced Risk Management Specialist to join our team. As the head of IT risk control, you will be responsible for maintaining and exercising oversight functions on key risks, controls, and enhancement initiatives.

Key Responsibilities:

  1. Maintain/exercise oversight functions on key risks, controls, and enhancement initiatives;
  2. Identify compliance and internal control issues within the IT department;
  3. Conduct and review control self-assessment on governance, risk management, and compliance;
  4. Work closely with business and operation units in conducting periodic assurance checks or quality assurance reviews on control activities over IT;
  5. Perform end-to-end process review for control enhancements and oversee the implementation of remedial actions;
  6. Exercise oversight on new business initiatives, products, activities, processes, and systems (e.g. new product approval activities and major process revisions) and implement mitigation measures in accordance with risk management and compliance framework;
  7. Collaborate with second-line risk and control units to implement compliance, risk, and control enhancements;
  8. Ensure IT controls align with the Technology Risk Appetite Statement and internal control requirements;
  9. Implement adequate control measures and ensure key control measures are carried out and comply with relevant policies and regulatory requirements;
  10. Monitor risk and escalate incidents and risk events to risk management/compliance units and senior management in a timely manner;
  11. Implement and maintain risk and control tools to analyze and mitigate risk and control issues within IT;
  12. Report any events and observations over internal controls, risk, and compliance issues within IT to risk and control units and provide updates to the Operational Risk & Internal Control Committee regarding the risk and control environment within the IT department;
  13. Promote a positive control culture and awareness within IT.
Requirements:
  • At least 20 years of relevant experience in the banking IT field; with over 10 years in control implementation of the information technology area and 10 years or above in a managerial role;
  • University graduate in Computer Science/Information Technology or equivalent;
  • Solid experience in regulators' requirements on technology risk management including the Supervisory Policy Manual of HKMA, Personal Data Privacy Ordinance, PCI Data Security Standard, SFC guidelines, and Customer Security Controls Framework of SWIFT;
  • Strong communication skills, both in Chinese and English;
  • Able to drive changes with strong execution ability;
  • Mature and able to work independently under pressure.


  • Hong Kong, Central and Western District, Hong Kong SAR China Point72 Asset Management, L.P Full time

    Job DescriptionWe are looking for an experienced Equity Risk Management Specialist to join our Risk Management & Quantitative Research team. The ideal candidate will have a strong background in risk management and a passion for developing innovative approaches to enhance the quality of performance and improve the firm's risk-adjusted return.Main...


  • Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full time

    About the RoleWe are looking for an experienced IT Security Risk Management Specialist to join our team at Classy Wheeler Limited. In this role, you will be responsible for assessing and managing information security risks across our organization.You will work closely with our business stakeholders to identify and prioritize risks, develop mitigation...


  • Hong Kong Island, Hong Kong SAR China Bond West Consultants Full time

    Job OverviewCompany ProfileBond West Consultants is a leading consulting firm dedicated to providing expert advice to clients in the field of risk management. We are currently seeking an experienced professional to join our team as a Senior Risk Management Specialist.In this role, you will be responsible for developing and implementing risk management...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank of Communications Co., Ltd. London Branch Full time

    Job OverviewThe Bank of Communications Co., Ltd. London Branch is seeking a skilled Risk Management Specialist to join our team. This role will be responsible for providing AML advisory to business stakeholders, developing and monitoring AML operations related issues, and investigating alert-triggered cases.Key ResponsibilitiesDevelop and implement effective...


  • Hong Kong Island, Hong Kong SAR China Well Link Financial Group Full time

    Role ResponsibilitiesWe are seeking a Risk Management Specialist to join our team at Well Link Financial Group. As a senior professional, you will be responsible for leading the claims management team and ensuring the effective handling of general insurance claims.In this role, you will be responsible for managing a team of claims staff, providing guidance...


  • Hong Kong, Central and Western District, Hong Kong SAR China Pathos Consultancy Full time

    Job Title: Information Risk Management SpecialistAbout Pathos ConsultancyWe are a leading consultancy firm providing expert advice on information security and risk management to global financial institutions. Our team of experienced professionals is dedicated to helping our clients navigate the complexities of information security and achieve their goals.Job...


  • Hong Kong Island, Hong Kong SAR China Natixis Corporate & Investment Banking Full time

    Sustainable Finance SpecialistWe are seeking a highly motivated and experienced Sustainable Finance Specialist to join our team. As a key member of our ESR Team, you will play a critical role in shaping our approach to environmental and social risk management.Key responsibilities include:Collaborating with Local Risk & Compliance teams to ensure compliance...


  • Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time

    About the Role:The Risk Management Specialist will play a key role in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. The successful candidate will be responsible for participating in the formulation of annual audit project plans, conducting audits according to the plan, and identifying internal control defects or risk...


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

    Job DescriptionWe are seeking a skilled Risk Management Specialist to join our team at Bank Of China (Hong Kong) Limited. The ideal candidate will have a strong background in banking and finance, with experience in risk management and analysis.About the RoleThis is an exciting opportunity for a motivated and detail-oriented professional to work in a...


  • Hong Kong, Central and Western District, Hong Kong SAR China myGwork - LGBTQ+ Business Community Full time

    About the JobInvesco is dedicated to delivering an investment experience that helps people get more out of life. As a Risk Management Specialist, you will be part of our team that supports the investment risk oversight process.Your responsibilities will include identifying, quantifying, monitoring, and escalating investment risk. You will also follow up on...


  • Hong Kong Island, Hong Kong SAR China NexusSearch Full time

    NexusSearch seeks a seasoned Financial Governance Specialist to spearhead their risk management efforts. As Chief Risk Officer, you will be responsible for integrating key decision points from the perspective of risk management to drive business growth and profitability.Risk Management ResponsibilitiesFormulate a comprehensive risk management framework in...


  • Hong Kong, Central and Western District, Hong Kong SAR China Point72 Asset Management, L.P Full time

    Job Description: Point72 Asset Management is seeking a Risk Manager to join our Risk Management & Quantitative Research team. The Risk team plays a vital role in the firm's investment process, building a deeply rooted culture of efficient risk management, factful performance attribution and investment process enhancement. Risk managers lead research efforts...


  • Hong Kong Island, Hong Kong SAR China World Bank Group Full time

    The World Bank Group is seeking a dynamic Senior Environmental and Social Dev Specialist to join our team in the East Asia region.This role will involve providing guidance and support to clients and IFC's investment teams on E&S risk assessment and management, ensuring that investments meet the highest standards of environmental and social responsibility.Key...


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

    Job OverviewThe Risk Management Specialist will be responsible for assisting in the collection and analysis of data for daily compliance monitoring. This role requires strong analytical capabilities, self-motivation, and independence.Assist in designing and preparing regular market risk internal control or monitoring reports.Carry out real-time risk...


  • Hong Kong, Central and Western District, Hong Kong SAR China AudaCity Capital Management Full time

    AudaCity Capital Management is a leading prop trading firm and education provider in London. We have a strong team of experienced professionals managing our extensive funds on the trading floor.We believe that investing in talented people is key to success in our industry. We are seeking skilled professionals to develop their skills and join our team.We...


  • Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Job DescriptionChina CITIC Bank International Limited is seeking a highly skilled Risk Management Senior Specialist to join our team. As a key member of the risk management department, you will play a crucial role in driving initiatives to discover, assess and report on new and existing risk matters.ResponsibilitiesInitiative Driven: Assist in driving...


  • Hong Kong, Central and Western District, Hong Kong SAR China BYME Engineering (Hong Kong) Ltd. Full time

    At BYME Engineering (Hong Kong) Ltd., we are seeking a highly motivated and experienced Risk Management Specialist to join our team.The successful candidate will possess a strong understanding of health and safety principles, with the ability to assess and mitigate risks in the workplace. This role is ideal for individuals who thrive in fast-paced...


  • Hong Kong, Central and Western District, Hong Kong SAR China Wolters Kluwer N.V. Full time

    Job DescriptionWe are looking for a Financial Risk Management Specialist to support the closure of sales prospects for our OneSumX Finance, Risk and Regulatory solutions within the APAC region.About the RoleAnalyze and understand business requirements and position our financial risk management solution relative to prospects' businesses.Develop and maintain...


  • Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full time

    Job RequirementsTo be successful as the Network Security Risk Management Specialist, you will need 5+ years of experience in IT security or IT operations fields. You should have excellent knowledge of IT infrastructure, cyber security technologies, various operating systems, and web technologies, as well as the ability to read and understand packet level...


  • Hong Kong, Central and Western District, Hong Kong SAR China Nicoll Curtin Full time

    We are seeking a highly skilled Advanced Risk Management Specialist to join our team at Nicoll Curtin. In this role, you will be responsible for developing and maintaining advanced risk management systems to support our client's multi-strategy hedge fund operations.The ideal candidate will have strong expertise in Python programming language and experience...