Assistant General Manager, Governance, Risk Management & Compliance Assistant General Manager, Governance, Risk  …

China CITIC Bank International Limited
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 10 juil. 20
Competitive
China CITIC Bank International Limited
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 10 juil. 20
Competitive
Technology risk/ IT security team lead

Key Responsibilities:

• Lead the team to strengthen the 1st line of defense to improve oversight of technology risk management with higher technical competence to support the rapid Fintech development and transformation initiatives
• Maintain and uphold the risk governance and management framework
• Develop any new required or maintain existing Information Security / Cyber Security Policy, Standard and Guideline according to regulation requirement and industry standard
• Organize and plan the corresponding actions to align with HKMA’s Cybersecurity Fortification Initiative (CFI) including but not limited to conducting risk and maturity assessment; adoption of intelligence sharing platform; and professional development
• Ensure IT practices and controls are adequately developed to address customer data leakage risk
• Manage the performance review of IT outsourcing and service providers in relation to their risk compliance with regulatory requirement and Bank’s internal policy
• Provide consultancy and advice to the adoption of emerging
• Organize bank-wide awareness or education program to promote the security cultures of the Bank
• Coordinate and response to audit findings in related to Cybersecurity issues to satisfy the compliance requirement as expected by regulators and auditors
• Uplift the staff awareness on regulatory requirement on cybersecurity by proper communication and training
• Train/equip team staff and ensure they have the ability to perform the required work and can face the ever-changing technology
• Identify and retain talents with career progression plan.  Plan back-up and contingency to minimize impact to existing servicing level
• Conduct technology risk assessment for all internal application systems
• Liaise external 3rd party to conduct independent assessment

Requirements:

• Degree holder in Information Technology or related discipline
• At least 12 years' experience in audit, technology risk management or information security management
• At least 6 years’ experience in people management
• Obtained Core / Professional level qualification of Relevant Practitioner under HKMA ECF on Cybersecurity
• Certified in CISSP, CISA, CISM or other recognized certificate is a must
• Seasoned practitioner in TRM or Audit or Information Security Management
• Thorough knowledge of risk management practices in IT Infrastructure, IT Application and Service Management
• Good at issue reporting/presentation and stakeholder management
• Familiar to regulatory requirements such as HKMA (TM-E-1, TM-G-1, TM-G-2, SA-2), MAS, CBRC, FFIEC and etc
• Familiar to industry compliance requirements such as PCI-DSS, SWIFT CSP and etc
• Knowledge of overseas banking regulatory requirements, particularly in Singapore, China, Macau and US is an advantage
• Good understanding of industry best practices e.g. ISO27001, COBIT etc

For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp.  Please apply with full resume stating current and expected salaries.
Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.
China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment.  All employment decisions will be made in a non-discriminatory manner.

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