Risk Management Specialist

3 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Rabobank Gruppe Full time
Job Overview

This role is responsible for providing oversight and advisory services in risk-related matters. The candidate will be the point of contact for Information Security and Business Continuity domains within the region.

Key Responsibilities
  • Information Security and Cybersecurity Management:
    • Implement global/regional information security policies, standards, processes & procedures.
    • Systems security risk and compliance management.
    • Execute security assessments (system, business partner, infrastructure, regulatory, other) in line with Rabobank security baselines and relevant technology and cyber regulatory requirements.
    • Assess residual risk and identify remedial actions.
    • Ensure adherence to global industry standards (NIST, ISO) by participating in the group maturity assessment exercise.
  • Regulatory Compliance and Change:
    • Monitoring regulatory changes with regards to Technology, Cyber Security and Business Continuity and recommend respective changes and enhancements to the Global/Regional Policies, Standards, Processes, Procedures and Risk and Control framework.
    • Remain up to date with Global Policies and Standards; ensure that changes are well understood and align with the regulatory requirements.
  • Risk and Control Activities:
    • Represent as Risk and Control Partner for COO domain.
    • Participate actively in the dynamic risk identification and assessment in conjunction with IT and Operations team.
    • Assist with the continuous embedding of the Operational Risk Management framework for Technology, Cyber security and Business Continuity Risk and Control within the Technology and Business Continuity function, in collaboration with the First Line teams and Head Office.
    • Perform Control Self-assessment (CSA) testing of the Technology, Cyber Security and Business Continuity controls.
    • Promote security, cyber and business continuity awareness within the region.
    • Design training and security awareness campaign for IT teams and colleagues.


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