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Technology Risk Mangment Manager - Risk Management Department

Job Information

  • Post Date:2018-02-15
  • Career Level:Middle
  • Location:Not Specified
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  Others  Security  

Job Description

Job Description:

  • Lead and develop a set of IT control policies which establish the ground rules for IT controls. Review regularly, and where necessary update the IT control policies to accommodate changing operating environments and technologies
  • Ensure business units and IT functions awareness of, and compliance with, the Bank’s IT control policies
  • Manage to conduct regular IT key risk assessments (KRA) and develop/ monitor effective Key Risk Indicator (KRI), recommend to senior management and risk management committees the identified key risk points
  • Assist business units and IT functions to perform the technology risk management process which identifies, measures, monitors and controls technology-related risks of existing/new systems and processes
  • Implement technology risk awareness and training program for the Bank staff
  • Drives the implementation of HKMA’s Cybersecurity Fortification Initiative (CFI) including risk and maturity assessment, intelligence sharing platforms and professional development

Requirements:

  • Degree holder preferably in Information Technology discipline or Risk Management or related discipline
  • Minimum 5-7 years working experience in Technology Risk Management or Technology Audit or Information Security Management
  • Certified in CISA, CISM, CISSP or related professional program
  • Familiar to regulatory requirements such as HKMA (TM-E-1, TM-G-1, TM-G-2, SA-2)
  • Strong understanding of control frameworks and industry standards including ISO27001, COBIT and SANS TOP 20
  • Proven experience in writing policies, procedures and reports.
  • Strong knowledge of Windows and Unix OS
  • Strong knowledge of IT infrastructure, networks and databases
  • Good command of MS Office skills especially Microsoft Word and Excel
  • Good command of spoken and written English and Chinese including spoken Putonghua

 

Company Info

Industrial and Commercial Bank of China (Asia) Limited (“ICBC (Asia)”) is a licensed bank incorporated in Hong Kong. It has 53 branches, 18 “Elite Club” Wealth Management Centres and 4 commercial business centres in Hong Kong. It is principally engaged in banking, financial and other financial related services with focus on retail banking, commercial banking as well as corporate banking business. Chinese Mercantile Bank and ICBC (Asia) Investment Management Company Limited, the wholly-owned subsidiaries of ICBC (Asia), are specialized in the RMB services in Mainland China and the investment management businesses with a focus on Asia respectively. ICBC (Asia) is the flagship of Hong Kong banking business of Industrial and Commercial Bank of China Limited, the largest commercial bank in Mainland China (in terms of total assets).

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