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Technology Risk Manager / Associate (Information Technology)

BOC International Holdings Ltd

  • Company Industries:Financial Services

Job Information

  • Post Date:2017-02-17
  • Career Level:Entry Level
  • Location:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Financial Services  Business Consultancy  IT Auditing  

Job Description

Responsibilities:

  • Provide IT risk & compliance consultancy to IT Division on technology risk management framework, IT policy and procedure, regulatory requirements and industry best practice around IT risk and regulatory compliance;
  • Develop and maintain a fit and proper technology risk management framework for the company;
  • Perform risk & control assessments on IT processes to articulate and explain the risk to management as well as propose mitigating controls to reduce the risk;
  • Perform IT regulatory compliance assessment & reporting, work closely with Legal & Compliance Division on responding to circulars & notices that affect ITD;
  • Monitor IT incident management process to ensure that IT incident are managed according to the IT incident management policy;
  • Develop & maintain IT risk register to record and manage IT risk according to the technology risk management framework;
  • Report Operational Risk Event according to the requirements from Operational Risk Management;
  • Develop and maintain Key Risk Indicators information;
  • Drive risk remediation programs for mitigating key risk areas around IT risk and regulatory compliance; and
  • Coordinate internal/external audit & regulatory inspection for ITD, work closely with the relevant IT team on preparing the requested information.

Requirements:

  • At least 7 years of relevant experience for Manager or 3 years for Associate in technology risk, information security, regulatory compliance, risk & control and/or operational risk management from the banking and finance industry
  • Knowledge on IT risk & compliance principles and best practices, practical experience in conducting risk & control assessments
  • Sound knowledge across different domains including risk & control, information security, operational risk management
  • Experience in performing IT regulatory compliance assessment & reporting
  • Familiar with the regulatory environment of the banking and finance industry including the requirements from HKMA and SFC
  • Strong communication and interpersonal skill and be able to work with stakeholders at all levels
  • Strong business knowledge on investment banking, securities brokerage and private banking business
  • Certification or passed examination in IT audit or information security (e.g. CISA, CISM, CISSP)
  • Degree holder major in Computer Science or Business Management, or related field
  • Prior experience gained as an auditor is desirable

Please apply in strict confidence with full resume, academic record, current and expected salaries.
Please quote the applied position & reference number in the subject.
(The personal data provided will be used for consideration of recruitment only. All personal data of unsuccessful candidatee will be destroyed within six months.)

Company Info

As a leading investment bank in China and Hong Kong region, the investment banking arm of Bank of China, BOC International Holdings Limited (“BOCI”), is now seeking highly motivated, creative and success-oriented professional who would like to pursue the career in our group.

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