Senior Risk Management Professional

5 days ago

Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time

Job Overview

Dah Sing Financial Group seeks a seasoned Senior Manager to join our team in the role of Risk Control Officer. This position reports directly to the Head of IT Risk Control, and is responsible for ensuring the effective implementation and maintenance of IT risk management processes.

The ideal candidate will possess extensive experience in banking IT, with a strong background in control implementation and risk management. They will also have excellent communication skills, both written and verbal, as well as the ability to drive change and execute strategies effectively.

  • Main Responsibilities:
  • Assist the Head of IT Risk Control in maintaining oversight functions on key controls and enhancement initiatives;
  • Identify compliance and internal control issues within the IT department;
  • Conduct and review control self-assessment on governance, control management, and compliance to identify, assess, monitor, and mitigate risks;
  • Closely work with business and operation units to conduct periodic assurance checks or quality assurance reviews on control activities;
  • Act as a gatekeeper role to exercise oversight on new business initiatives, products, activities, processes, and systems;
  • Ensure IT controls align with the Technology Risk Appetite Statement and internal control requirements;
  • Implement adequate control measures and ensure key control measures are carried out and complied with relevant policies and regulatory requirements;
  • Report any events and observations over internal controls and compliance issues to risk and control units.

Requirements:

  • At least 10 years of relevant experience in banking IT, with over 8 years in control implementation of information technology area and 4 years or above in managerial role;
  • University graduate in Computer Science/Information Technology or equivalent;
  • Solid experience in regulators' requirement 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 skill, both in Chinese and English;
  • Able to drive changes and strong execution ability.

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