Technology Risk & Compliance Leader

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

Job summary

Bank of China (Hong Kong) Limited is seeking an experienced IT Risk Manager to identify and mitigate risks across IT operations. You will coordinate with internal and external parties on information security, system audits, production safety, and compliance.

The role requires governance mindset with 5+ years in banking or IT, plus at least 1 year in a managerial position. Strong English and Chinese communication skills are essential.

Qualifications

• University Degree or above.
• 5+ years of banking or IT experience, with at least 1 year in a managerial position.
• Knowledge in production control and monitoring; able to assess deliverables' quality.
• Familiar with system development, quality management and auditing in financial tech.

Responsibilities

• Identify existing and potential IT operation risks and report to supervisors.
• Implement effective detection and control measures to strengthen IT production safety and effectiveness.
• Coordinate with internal and external parties to resolve IT security, audit, and compliance issues.
• Conduct production incident investigations and assist root cause analysis and rectification.
• Coordinate regulatory examinations and internal/external audits and monitor rectification status.
• Formulate and maintain IT department emergency response plans and procedures.
• Perform compliance checks of department policies and monitor review status.
• Lead training to promote awareness of production safety.

Skills

Banking/IT experience

IT risk management

Incident management

English/Chinese proficiency

Regulatory knowledge

Education

University Degree or above

Tools

CISA

CISSP

PMP

Job description

Bank of China (Hong Kong) Limited is seeking an experienced IT Risk Manager to identify and mitigate risks across IT operations. You will coordinate with internal and external parties on information security, system audits, production safety, and compliance.

The role requires governance mindset with 5+ years in banking or IT, plus at least 1 year in a managerial position. Strong English and Chinese communication skills are essential.