About The Role

Business Function

Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.

Responsibility

Partner with stakeholders across Group and Local Technology and Risk Management functions to assess and manage technology risks relating to areas such as Site Reliability Engineering, and Emerging Technology, including but not limited to Generative AI and Public Cloud
Provide technology risk subject matter guidance and advisory to technology & operation T&O and line of business technology teams
Implement and/or enhance frameworks and processes for governance, risk and control, operationalization of processes and procedures
Support technology risk related project across business and support units such as enhance technology risk control and management project
Assist in driving and managing the agenda for the Hong Kong Technology Risk Forum, including preparation of content, and reviewing stakeholders’ material that will be presented
Support Technology Risk Management on Group Technology Risk Forum, Hong Kong Operational and Technology Risk Committee, Hong Kong Risk Executive Committee, and the Hong Kong Board Risk Management Committee
Engage with technology stakeholders to proactively identify risks at a detailed and technical level and ensure that IT is effectively driving remediation activities and to continuously improve IT risk posture
Perform and validate the risk control self-assessment RCSA and residual risk process across technology with technology risk managers

Requirements

Degree holder, preferably in majoring in Information Systems or related discipline
Minimum of 3 years in technology risk or information risk and control management in a financial services or banking environment, preferably with comprehensive experiences in regulatory engagement
Knowledge of Information Security, System Resiliency & Availability & Software Development practices and frameworks preferred
Familiarity with regulatory requirements, especially HKMA's requirements (e.g., TM-E1, TM-G-1, SA-2, C-RAF) would be advantageous
Holder of professional certificates such as CISA, CISSP, CISM and/or CRISC would be advantageous
Good technical competencies and exposure to IT application or infrastructure development, support and management, experience in driving IT risk management via digital platform is a plus
Proficient in English - spoken and written
High integrity and professional work practice Strong analytical, teamwork capability and able to work independently
Strong interpersonal communication, project management, and presentation skills at all levels.
The Candidate is willing to be groomed to be core member of the team