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IT Risk & Governance Manager - Bank

IT Risk & Governance Manager - Bank

RandstadHong Kong
30 天前
职位描述

job details

about the company.

My client is a reputable regional bank with strong presence in APAC. They are currently enhancing their IT Governance capabilities and are looking to expand their headcount with an IT Risk Manager in the Hong Kong Office.

about the team.The role would be in charge of managing IT Risk, Assurance and drive for group level controls. The Manager will also design and drive IT Risk management framework and processes. ...

about the job.

  • Conduct IT Risk Control and Assurance for the bank
  • Design and implement BCP, DR, Incident & Change Management and related projects
  • Manage and drive risk assurance operations with relevance to cyber security, data protection
  • Conduct testing and audits to ensure Risk management
  • Adopt a risk-based approach and analyze the existing structure for improvement areas and gaps
  • Provide recommendations to management on controls and assurance
  • Track KRIs and monitor assurance reports for top management review

skills & experiences required.

  • Bachelor’s degree in IT or related
  • 5 years of experience in IT Risk Management, Control Assurance in Banks
  • Experience in Cyber Security / IT Audit / GRC would be beneficial to the role
  • Certificates in ISACA (CISA, CISM etc) COBIT, ISMS would be an advantage
  • Compliance experience in CRAF2.0, SA-2, TM-E-1, TM-G-1
  • Strong command of English, Cantonese and Mandarin

    • show more

    about the company.

    My client is a reputable regional bank with strong presence in APAC. They are currently enhancing their IT Governance capabilities and are looking to expand their headcount with an IT Risk Manager in the Hong Kong Office.

    about the team.The role would be in charge of managing IT Risk, Assurance and drive for group level controls. The Manager will also design and drive IT Risk management framework and processes.

    about the job.

  • Conduct IT Risk Control and Assurance for the bank
  • Design and implement BCP, DR, Incident & Change Management and related projects
  • Manage and drive risk assurance operations with relevance to cyber security, data protection
  • Conduct testing and audits to ensure Risk management
  • Adopt a risk-based approach and analyze the existing structure for improvement areas and gaps
  • Provide recommendations to management on controls and assurance
  • Track KRIs and monitor assurance reports for top management review

    • skills & experiences required.

  • Bachelor’s degree in IT or related
  • 5 years of experience in IT Risk Management, Control Assurance in Banks
  • Experience in Cyber Security / IT Audit / GRC would be beneficial to the role
  • Certificates in ISACA (CISA, CISM etc) COBIT, ISMS would be an advantage
  • Compliance experience in CRAF2.0, SA-2, TM-E-1, TM-G-1
  • Strong command of English, Cantonese and Mandarin

    • show more

    skills

    no additional skills required

    qualifications

    no additional qualifications required

    education

    Bachelor Degree

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    It Manager • Hong Kong