Enterprise Risk Management Specialist

3 days ago


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

At Bank Of China (Hong Kong) Limited, we are seeking a highly skilled Enterprise Risk Management Specialist to join our team.

About the Role

The successful candidate will be responsible for formulating and implementing IT risk management policies and systems, as well as collaborating with business departments to convey IT risk management-related requirements. This role will also involve analyzing and evaluating IT risk, conducting risk inspections, and implementing risk management and control measures.

The ideal candidate will have a strong analytical mind, excellent communication skills, and the ability to work independently. A good command of both spoken and written English and Chinese is required, with fluency in Mandarin being an advantage.

Key Responsibilities
  • Formulate and implement IT risk management policies and systems;
  • Convey IT risk management-related requirements to business departments;
  • Analyze and evaluate IT risk, conduct risk inspections, and implement risk management and control measures;
  • Collaborate with IT suppliers and relevant teams to ensure effective collaboration in IT risk management practices;
  • Assess third-parties and partners to ensure they meet requirements;
  • Undertake daily system parameter data maintenance and management work;
  • Perform ad-hoc tasks as assigned from time to time.
Requirements
  • Degree or above in Computer Science, Engineering, Business Administration, Accounting or relevant disciplines;
  • 2 years' experience or above in IT of financial institution or related industry organizations;
  • Strong analytical skills and ability of independent assessment;
  • Good communication and organization skills;
  • Good command of both spoken and written English and Chinese; Fluent in Mandarin will be an advantage;
  • Professional qualification of CISA, CRISC or CISM preferred; ECF, CFA, FRM, CSX, ACsP, GIAC, CAMS will be a plus.


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