Senior IT Risk Management Specialist

2 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time
About Dah Sing Financial Group
The Dah Sing Financial Group is a leading financial services organization in Hong Kong offering banking, insurance, financial, and other related services through its extensive network of over 70 branches in Hong Kong, Macau, and Mainland China.
We foster a culture that values caring, teamwork, and progressiveness. We accept that every individual is unique and different in talent, but alike in the capacity for growth. Our goal is to create a work environment where you can be your true and authentic self, like at home.

Key Responsibilities:
- Assist the Group COO and Group Head of ITD in maintaining and exercising oversight functions on key risks, controls, and enhancement initiatives to ensure proper governance and control are in place and aligned with the ITD control strategy and objectives.
- Actively identify compliance and internal control issues within the ITD and conduct control self-assessments to identify, assess, monitor, and mitigate risks.
- Collaborate closely with business and operations units to conduct periodic assurance checks or quality assurance reviews on control activities within the ITD.
- Conduct end-to-end process reviews for control enhancements and oversee the implementation of remedial actions.
- Assume a gatekeeper role to exercise oversight on new business initiatives, products, activities, processes, and systems, and implement mitigation measures in accordance with the risk management and compliance framework.
- Cooperate with second-line risk and control units to implement compliance, risk, and control enhancements.
- Ensure ITD 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.
- Conduct risk monitoring duties and escalate incidents and risk events to risk management/compliance units and senior management in a timely manner.
- Implement and maintain risk and control tools to analyze and mitigate risk and control issues within the ITD.
- Report any events and observations over internal controls, risk, and compliance issues within the ITD to risk and control units, and provide updates to the Operational Risk & Internal Control Committee regarding the risk and control environment within the ITD.
- Promote a positive control culture and awareness within the ITD.

Requirements:
- At least 20 years of relevant experience in banking IT, with over 10 years in control implementation of information technology and 10 years or above in a managerial role.
- University graduate in Computer Science/Information Technology or equivalent.
- One or more certifications listed below:
o ISC2 Certified Information Security Professional (CISSP)
o ISACA Certified Information System Auditor (CISA)
o ISACA Certified Information Security Manager (CISM)
o ISC2 Certified Cloud Security Professional (CCSP)
- Strong 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.
- Ability to drive changes and strong execution ability.
- Mature and able to work independently under pressure.

Please note that only shortlisted candidates will be notified.

  • Risk Management Specialist

    4 days ago

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

    Pathos Consultancy Limited is seeking a skilled Risk Management Specialist to join their team.The RoleReporting to the Senior Risk Manager, the successful candidate will be responsible for performing risk management and analysis of multi-asset classes on public markets, including FICC.Monitoring risk exposure and preparing reports, analysis, and commentary...

  • Risk Management Specialist

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    Job Title: Senior Associate, Specialist, Model DevelopmentDBS Bank is seeking a highly skilled and experienced Senior Associate, Specialist, Model Development to join our Risk Management Group (RMG).About the Role:The successful candidate will be responsible for supporting the development, deployment, and maintenance of risk models for retail and non-retail...

  • Senior Risk Management Specialist

    3 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Recruitment Intelligence Consultants Limited Full time

    Company OverviewEstablished in the Asia Pacific region, our client is a renowned International Private Bank with an exceptional reputation for delivering top-notch financial services.Job DescriptionWe are seeking a highly skilled Senior Risk Management Specialist to join our Front Office team in Hong Kong. Reporting directly to the Head of Business Risk...

  • Risk Management Specialist

    4 weeks ago

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

    Job SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at Bank Of China (Hong Kong) Limited. As a Risk Management Specialist, you will be responsible for identifying and mitigating potential risks associated with corporate lending.Key ResponsibilitiesGather and Analyze Risk Data: Collect and analyze data on corporate borrowers...

  • Senior Banking Risk Management Specialist

    2 days ago

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

    Discover a career opportunity at China CITIC Bank International Limited as a Senior Banking Risk Management Specialist. This role offers a competitive salary of HKD 900,000 - HKD 1,200,000 per annum.Job OverviewThis senior-level position is responsible for providing expert risk management services to the bank's treasury and finance departments. The ideal...

  • Senior Risk Model Validation Specialist

    3 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China SUPER Corporate Consultancy Group Full time

    About SUPER Corporate Consultancy Group:SUPER Corporate Consultancy Group is a leading financial services firm that offers innovative solutions to its clients. We are currently seeking an experienced Senior Risk Model Validation Specialist to join our team.Job Description:The Senior Risk Model Validation Specialist will be responsible for validating and...

  • Risk Management Specialist

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Aon Full time

    Aon is seeking a skilled professional to fill the role of Risk Management SpecialistWe are looking for an experienced Insurance Business Development Manager to join our team in Hong Kong.As a Risk Management Specialist, you will be responsible for:Developing new business and servicing of the designated business portfolioManaging and providing high quality...

  • Risk Management Specialist

    4 weeks ago

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

    Job DescriptionAs a Risk Management Specialist at Bank Of China (Hong Kong) Limited, you will be responsible for conducting model validation, identifying model-related issues, and managing the validation process. You will work closely with senior management, internal and external parties, and stakeholders to ensure effective risk management and...

  • IT Risk Specialist

    4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    About the RoleWe are seeking a highly skilled IT Risk Specialist to join our team at KPMG China. As a key member of our Technology Risk team, you will play a critical role in helping our clients navigate complex technology risks and compliance matters.Key ResponsibilitiesAssist in planning activities, development of assessment programs, and execution of...

  • Risk Management Specialist Lead

    4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Valuable Capital Limited Full time

    Job DescriptionWe are seeking a highly skilled Risk Management Specialist Lead to join Valuable Capital Limited. The successful candidate will be responsible for reviewing, maintaining and enhancing Risk Management Policy & Guideline, as well as monitoring its effective implementation.Duties and Responsibilities:Collaborate with internal stakeholders to...

  • Strategic Risk Management Specialist

    4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Pontoon Asia Pacific Full time

    Pontoon Asia Pacific: Senior Risk Management RoleWe are seeking an experienced Risk Management Specialist to join our team in Hong Kong. The ideal candidate will have a strong background in risk oversight and management, with a focus on quality and timeliness.About the RoleThis is a 6-month contract opportunity that requires a high level of expertise in risk...

  • Risk Management Specialist

    2 days ago

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

    Located in Hong Kong, Dah Sing Bank is seeking a talented Risk Management Specialist to join their team. As a Risk Management Specialist, you will be responsible for translating regulatory requirements into practical solutions and enhancing existing risk frameworks, policies, and standards management.The successful candidate will have the opportunity to work...

  • Financial Risk Control Specialist

    1 day ago

    Hong Kong, Central and Western District, Hong Kong SAR China China Life Franklin Asset Management Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented Financial Risk Control Specialist to assist in our internal control process. This role is ideal for students or recent graduates in accountancy, economics, or risk management with related internship experience.About the CompanyChina Life Franklin Asset Management is a joint venture asset...

  • Compliance Risk Management Specialist

    3 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Ares Management Corporation Full time

    About Ares AsiaAres Asia is one of the largest alternative asset managers in Asia-Pacific with approximately US$15.1 billion in assets under management.Job OverviewWe are seeking an experienced Compliance Risk Management Specialist to join our team in Hong Kong.The successful candidate will support and assist in all regulatory and compliance-related...

  • Risk Management Specialist, Global Markets

    3 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time

    We are seeking a highly skilled Risk Management Specialist to join our team at Global Executive Consultants Ltd. Our ideal candidate will have extensive experience in risk management, specifically in the areas of market risks and liquidity risks.Job SummaryThis is an exciting opportunity for a seasoned professional to take on a key role in managing risk...

  • Business Risk Management Specialist

    1 day ago

    Hong Kong, Central and Western District, Hong Kong SAR China Hang Seng Bank Limited Full time

    Job DescriptionWe are seeking a talented Business Risk Management Specialist to join our team at Hang Seng Bank Limited.About the RoleThis is an exciting opportunity to advance your career in risk management and contribute to the bank's success. As a Business Risk Management Specialist, you will play a key role in supporting the management team in driving...

  • Senior Risk Management Specialist

    3 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Job SummaryWe are seeking a highly skilled Senior Risk Management Specialist to join our team at the Hong Kong Branch. As a key member of our risk management function, you will play a critical role in identifying and mitigating potential risks to the Bank's business.Key ResponsibilitiesConsolidate and analyze risk data from various sources, including...

  • Senior Risk Compliance Specialist

    4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Sia Partners Full time

    Company OverviewSia Partners is a leading consulting firm that delivers risk and regulatory compliance solutions to clients in the financial services industry.About This RoleWe are seeking a highly experienced Senior Risk Compliance Specialist to join our team in Hong Kong. The ideal candidate will have a strong background in risk and regulatory compliance,...

  • Risk Management Specialist

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China AIG Full time

    As a Risk Management Specialist at AIG, you will be responsible for managing a portfolio of casualty insurance policies, ensuring that risks are optimally balanced and customers are engaged and satisfied. You will work closely with the underwriting team to develop and implement business and analytic routines to drive production and meet targets effectively...

  • Risk Management Specialist

    3 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    DBS Bank, a leading financial institution in the region, is seeking an experienced Risk Management Specialist to join its Global Financial Markets (GFM) team.About the RoleThe successful candidate will be responsible for promoting risk and control awareness within the unit, ensuring the implementation of corporate operational risk policies and standards, and...