Technology Risk Manager (Internal Control & Production Safety Management)

Bank of China (Hong Kong); Hong Kong; Presencial; HKD 600 000 - 900 000; Tempo integral

Resumo da oferta

Bank of China (Hong Kong) seeks an experienced Associate Technology Risk Manager to identify IT operation risks, monitor controls, and report to supervision. You will coordinate with internal and external parties on information security, system audit, production safety and compliance.

The role requires at least five years in banking or IT with managerial experience, a university degree or above, and certifications such as CISA/CISSP/PMP are preferred.

Qualificações

• Bachelor degree or higher in IT, banking or related field.
• At least 5 years in banking or IT with 1 year in managerial role.
• Strong knowledge in production control and monitoring.
• Familiar with IT risk management and internal control frameworks.
• Knowledge of regulatory requirements in Hong Kong.

Responsabilidades

• Identify existing and potential IT operation risks and report to supervisor and related parties in time.
• Implement detection and control measures to strengthen IT production safety and departmental effectiveness.
• Coordinate with internal and external parties on information security, system audit, production safety and compliance.
• Perform production incident investigations and root-cause analysis with required rectifications.
• Coordinate regulatory examinations and internal/external audits and monitor rectification status.
• Formulate and maintain IT department emergency response plan and procedures.
• Conduct compliance checks of policies and procedures and monitor review status.
• Carry out training to promote awareness related to production safety

Conhecimentos

Risk management

IT operations

Incident management

Communication

English & Chinese

Formação académica

University Degree or above

CISA

CISSP

PMP

Ferramentas

IT governance

Regulatory knowledge

Descrição da oferta de emprego

• 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