Senior Technology Risk Manager / Technology Risk Manager (Internal Control & Production Safety Management)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 issues related to information security, system audit, production safety, and compliance. Perform production incident investigation, assist in analyzing 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 year of experience in a managerial position. Having good knowledge in production control and monitoring and able to make professional opinions 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 requirements 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 systems, programming languages, development, and testing methodology. CISA, CISSP, and PMP are preferable. Good command of both written and spoken English and Chinese. Good organizational skills and analysis skills. Candidate with lesser experience will be considered as Technology Risk Manager.
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