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Assistant Manager to Senior Manager - Technology Risk Mangment (Risk Management Department)

Industrial and Commercial Bank of China (Asia) Limited

  • Company Industries:Engineering - Building, Civil, Construction / Quantity Survey

Job Information

  • Post Date:2018-07-20
  • 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


  • Degree holder preferably in Information Technology discipline or Risk Management or related discipline
  • Minimum 3-7 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

 Personal data collected will be used for recruitment purpose only.

Company Info

Industrial and Commercial Bank of China (Asia) Limited (“ICBC (Asia)”) is a licensed bank incorporated in Hong Kong. It is the flagship of overseas banking business of Industrial and Commercial Bank of China Limited (“ICBC”) – currently the largest commercial bank in China. It has 57 retail outlets (including 28 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, investment banking and other financial services including securities, insurance and funds, with a focus on commercial and retail banking as well as financial market related businesses. The total assets of ICBC (Asia) amounted to HK$849.1 billion as of 30 June 2017. Chinese Mercantile Bank and ICBC Asset Management (Global) Company Limited, two wholly-owned subsidiaries of ICBC (Asia), are specialized in RMB services in Mainland China and ICBC’s global asset management business respectively.


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