The Role

Technology Risk Management, Information Technology

Key Accountabilities

• Perform and manage the Operational Risk Event Reporting according to the requirements from Operational Risk Management;
• Maintain IT risk register to record all the potential IT risk being identified and manage all identified risk according to the technology risk management framework;
• Develop and maintain Key Risk Indicators and security metrics for continuous monitoring of the company’s IT risk and security posture;
• Perform IT regulatory compliance assessment & reporting, work closely with Legal & Compliance Division on responding to circulars & notices that affect the IT Division;
• Coordinate all internal/external IT audit & regulatory inspection;
• Participate in all aspects of the IT Technology Risk Management activities which was assigned by team head; and
• Assist the team head and provide support on other service areas across the function covering Technology Risk Management and Business Continuity Management.

Skills & Experience

• Sound knowledge across different domains including information security, cyber security, risk & control, 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
• Degree holder major in Computer Science or related field
• Certification in information security, IT audit, and/or business continuity (e.g. CISA, CISM, CISSP or DRII/BCI) is to be given priority.

Other Information

Notes to applicants:

• Please apply in strict confidence with full resume, academic record, current and expected salaries.
• The personal data provided will be used for consideration of recruitment only. All personal data of unsuccessful candidate will be destroyed within 24 months.
• Candidates with Enhanced Competency Framework (ECF): please state on the CV.

About BOCI

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.