Senior Technology Risk Manager / Technology Risk Manager (Internal Control & Production Safety Management)

Bank of China (Hong Kong) Limited

Job No.: 499194
Employment Type: Full time
Departments: Information Technology Department
Job Functions: Information Technology

Responsibilities:

  • 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
     

Job Requirements:

  • University Degree or above.
  • At least 6 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 will lesser experience will be considered as Technology Risk Manager
更多工作資料
薪酬 薪金面議
工種
  • 銀行 ‧ 金融服務 - 一般 · 其他
僱用形式
  • 全職
教育程度
  • 碩士
  • 學士

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