Senior Tech Risk & AI Governance Lead

Bank of China (Hong Kong) Limited; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Job summary

Bank of China (Hong Kong) Limited is seeking a Senior Technology Risk Manager to help establish and review technology risk policies, and guide first line of defense in risk controls and AI initiatives. The role requires strong IT security and banking experience, with a focus on regulatory compliance and incident handling.

The candidate should be adept at working under pressure, with excellent analytical skills and the ability to communicate across Cantonese, Mandarin and English.

Qualifications

• Bachelor Degree holder or above with major in Information Technology or related disciplines.
• With 6 years or above banking experience and within which at least 3 years experience or above in IT security, technology risk or IT audit field of banking industry. (Senior Technology Risk Manager)
• With 4 years or above banking experience and within which at least 2 years experience or above in IT security, technology risk or IT audit field of banking industry. (Technology Risk Manager)
• Holders of Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Information Systems Manager (CISM) is preferred.
• Sound knowledge in HKMA requirements and industrial standards in technology risk management.
• Understanding of AI technology, development frameworks and tools. Experience in implementing AI solutions. Holder of ISACA Advance in AI Audit (AAIA) certificate is a plus.
• Be able to work independently and under pressure. Be a good team player.
• Attention to details, good analytical and interpersonal skills.
• Good communication skill (including in Cantonese, Mandarin, English). Proficiency in preparing presentation materials and reports in Chinese will be an advantage.

Responsibilities

• Assist to establish and review the technology risk management policy, mechanism and tools of the Group with reference to Head Office and regulatory requirements.
• Assist and monitor first line of defense in applying technology risk management tools in identifying, assessing, monitoring and controlling technology risk, and provide guidance on necessary mitigation measures.
• Assist to prepare regular management reports on technology risk status of the Group.
• Assess the adequacy and effectiveness of the controls from technology risk perspectives during due diligence of new products/ service / AI applications propositions and incident handling, provide advisory and recommendation on new technology solution of IT initiatives.
• Coordinate technology risk related regulatory examinations and communication, conduct reviews to identify possible risks and provide recommendations to address the control weakness, and monitor the implementation progress of the remedial action(s)
• Assist in the implementation of AI solutions in risk management initiatives.

Skills

Risk management

IT security

AI risk

Regulatory knowledge

Communication

Education

Bachelor's degree in IT or related

Tools

CISA

CISSP

CISM

Job description

Bank of China (Hong Kong) Limited is seeking a Senior Technology Risk Manager to help establish and review technology risk policies, and guide first line of defense in risk controls and AI initiatives. The role requires strong IT security and banking experience, with a focus on regulatory compliance and incident handling.

The candidate should be adept at working under pressure, with excellent analytical skills and the ability to communicate across Cantonese, Mandarin and English.