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 Requirements University Degree or above.
At least 5 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 Associate Technology Risk Manager
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Technology Risk Manager - Bank Of China (hong Kong) Limited
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Technology Risk Manager - Bank Of China (hong Kong) Limited
Hong Kong, 香港, 香港,
Modified March 12, 2025
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Bank of China, include BOC Hong Kong, BOC International, BOCG Insurance and other financial institutions, providing a comprehensive range of high-quality financial services to individual and corporate customers as well as financial institutions worldwide.
Over the past century, Bank of China played an important role in China’s financial history. It was established in 1912 pursuant to the approval of DR. Sun Yat-sen. In the following 37 years the Bank served as the central bank, international exchange bank and specialized foreign trade bank successively. In 1949, Bank of China became the state-designated specialized foreign exchange bank. In 2003, it was named by the State Council as one of the pilot banks for joint-stock reform of wholly state-owned commercial banks. On August 26, 2004, Bank of China Limited was formally incorporated in Beijing as a state-controlled joint stock commercial bank.
Bank of China is the most internationalized commercial bank in China. BOC London Branch, the first overseas branch of the Chinese banks, was established in 1929. Currently, it had over 10000 domestic operations and over 600 overseas operations. In 1994 and 1995, Bank of China became the note issuing bank in Hong Kong and Macao respectively.
The Bank prepared a new strategic development plan which was approved by the Board of Directors in March 2009. Strategic Positioning: To be a large multinational banking group based on a diversified and integrated cross-border business platform, with a core business of commercial banking. Strategic Goals: To be a leading international bank delivering growth and excellence.
Specialties
Banking,
Trade financing,
Investment banking