Manage and lead the section to enforce technology risk management processes and to support the effective design and implementation of IT related security control activities
Develop and maintain the technology risk and IT security related policies, monitor consistent implementation by relevant departments, perform advisory role to enhance the IT controls on continuing basis in order to ensure the technology risk management quality is sustained and any IT incident is timely escalated to senior management and regulator
Plan and implement on-going measures to ensure all staff awareness, understanding, and compliance with the Bank's IT control policies
Formulate a formal technology risk acknowledgement and acceptance process for reviewing, evaluating and approving any major IT incidents, supervise on the formulation of remedial actions, as well as follow-up the completion of risk mitigation / prevention plans
Develop effective control and management framework, including but not limited to set-up of relevant Key Risk Indicator (KRI) for technology risks to proactively identify key risk points, assess the control effectiveness and determine what remedial or additional control measures are required
Job Requirements
Bachelor Degree or above with major in Finance / Financial Engineering / Risk Management / Quantitative Finance is preferred
Holder of CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager) or CISA (Certified Information Systems Auditor) is preferred
Minimum 5 years experience in Banking industry, of which 3 years or more in IT security / control area
Excellent presentation, communication and negotiation skills
Proficient in spoken and written English & Chinese (including Putonghua)
Industrial and Commercial Bank of China (Asia) Limited (“ICBC (Asia)”) is the flagship of overseas business of Industrial and Commercial Bank of China...
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