Senior Officer, Technology Risk Management Senior Officer, Technology Risk Management …

ICBC Asia
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 26 juin 20
Competitive
ICBC Asia
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Dernière candidature, 26 juin 20
Competitive
Senior Officer, Technology Risk Management
Job Responsibilities
•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

Job Requirements
•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
•ECF-C certification such as CISA, CISM, CISSP
•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

Close
Loading...