Technology Risk Management Officer / Manager
BANK OF CHINA (HONG KONG) LIMITEDFotanUpdate time: September 6,2019
Job Description
Job No.: 494307
Employment Type: Full time
Departments: Information Technology Department
Job Functions: Information Technology
Responsibilities:
- Provide advisory and recommendation from risk perspective
- Assist to define security architecture for the organization infrastructure and application
- Research and evaluate on latest security threats and technology solutions, such as Cloud, Big Data, Social Networking and Mobility
- Assist to establish and implement the assessment on outsourcing/third party security control
- Assist to establish and maintain security standards and guidelines with focus on application and network security
- Assist in establishing security baseline for key IT processes
- Plan, coordinate and drive IT security program to enhance secure posture assessment for critical information systems
- Proactively work with vendors to understand the up-to-date related technology for the possible Company implementation feasibility
- Assist to establish review processes on information security operation
- Work with the IT operation partners to monitor any system and network security threat and to apply quick remediation action
- Assist to build and manage computer security incident response program
- Assist to manage compliance measurement of security patch compliance for corporate infrastructure
- Assist to manage independent penetration test for the corporate infrastructure
- Assist in reviewing IT initiatives from technology risk perspectives
- Report findings on security inefficiencies and provide recommendation for improvement
- Assist in planning of technology related risk management strategies, processes and work plans
- Assist to establish security dashboard with key risk indicators
Requirements:
- Degree holder in Computer Science or other degree majoring in Information Systems, or related discipline
- Over 2 years of experience in IT security, technology risk, risk management, compliance or IT audit function, gained from other sizable financial institutions
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Systems Manager (CISM) or Certified Internal Auditors (CIA) preferable
- Sound knowledge of network security or platform security
- Good command of written and spoken English with Mandarin is preferable
- Good communication and interpersonal skills
- Independent and strong self-initiative
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