Technology Risk Manager (Asia-pacific Centre Technology Risk & Compliance Management)

Bank of China (Hong Kong) Limited; Hong Kong; On-site; HKD 600,000 - 1,000,000; Full time

Job summary

Bank of China (Hong Kong) Limited seeks a senior technology risk professional to oversee IT risk management, security, and regulatory compliance. You will coordinate audits, manage incidents, and drive remediation across the IT department.

The role requires leadership in production control, deep IT knowledge, and proficiency in English and Chinese. A PhD is noted but not mandatory; experience in banking IT is preferred.

Qualifications

• At least 5 years of banking or IT experience.
• Minimum 1 year in a managerial position.
• Strong knowledge in production control and monitoring.
• Familiar with IT internal control methodology and regulatory requirements.
• Proficiency in English and Chinese.

Responsibilities

• Identify existing and potential IT operation risks and report to supervisor.
• Implement detection and control measures to strengthen IT operations safety.
• Coordinate with internal/external parties to resolve IT security and audit issues.
• Perform production incident investigations and analyze root causes.
• Coordinate regulatory examinations and monitor rectification status.
• Maintain IT department emergency response plans and procedures.
• Ensure compliance checks of departmental policies and procedures.

Skills

Risk management

IT governance

Information security

Incident management

Auditing

CISA

CISSP

PMP

English

Chinese

Education

University degree or above

PhD

Job description

Job No.:500118
Employment Type:Full time
Departments:Information Technology Department
Job Functions:Information Technology

Responsibilities:

• Identify the existing and potential risk in IT operation, report the risk to supervisor and related parties in time, formulate the rectification plan and follow up
• Implement effective detection and control measures to strengthen the production operation safety and effectiveness of IT Department
• Responsible for the communication and cooperation with internal and external parties to solve the issue related to information security, system audit, production safety and compliance.
• Perform production incident investigation, assist to analysis the root cause and the rectification required.
• Co-ordinate the regulatory examination and internal/external audit and monitor the status of the rectification.
• Formulate and maintain the emergency response plan and procedure of IT department
• Perform compliance checking of the departments’ policies and procedures and monitor the review status.
• Carry out training to promote awareness related to production safety

Requirements

• University Degree or above
• At least 5 years of banking or IT professional experience, with 1 years of experience in managerial position,
• Having good knowledge in production control and monitoring and able to make professional opinion on the deliverables’ quality and completeness. Strong business and general managerial skills.
• Knowledge in system development, quality management and auditing in financial system technology.
• Familiar with regulatory requirement and industry practices in Hong Kong. Relevant knowledge in Mainland China and Southeast Asia will be an advantage.
• Demonstrated experience in incident management and familiar with the methodology of IT internal control.
• Deep understanding of IT technology, including networking operating system, programming language, development and testing methodology.
• CISA, CISSP and PMP is preferable.
• Good command in both written and spoken English and Chinese.
• Good organizational skill and analysis skill.
• Candidate with lesser experience will be considered as Associate Technology Risk Manager

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More Job Information

Job Function

• 銀行 · 金融服務 - 一般 · 其他

Employment Term

• 全職

Education

• 博士