Senior Production Management Manager

Bank of Communications Co., Ltd. Hong Kong Branch

Responsible for technology risk management related task, including conducting Risk Control Self-assessments (RCSA), tracking corresponding issues, monitoring KRI , reviewing policies and procedures and provide recommendations, etc.
Ensure adherence to company policy by collaborating with internal teams and external vendor in IT outsourcing.
Perform regular vendor assessments, follow up with relevant stakeholders, and prepares related documentation.
Conducts regular reviews of affiliated organizations in collaboration with internal teams and provides improvement recommendations.
Responsible for operational risk incident response activities, such as preparing the incident reports and/or HKMA Incident Reports.
Collaborate with internal team in managing audit exercise (including on-site/off-site examinations and surveys) conducted by internal and/or external audit(s) .
Supports disaster recovery (DR) activities by working closely with users and IT teams to coordinate user verification and prepare DR-related documentation.
Work closely with users and IT in supporting system roll out tasks such as coordinate user system health check for major system changes
Degree holder in Business Administration, Information system, Information Technology or Computer
8 years working experience, banking or financial services will be considered a plus.
Experience and knowledge in technology risk management, IT outsourcing, disaster recovery or IT support would be an advantage
Good command of spoken and written English and Chinese(Cantonese and Mandarin)
Well-organized, self-motivated and detail-minded
Positive attitude and good team player