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Lead the Technology Risk team in managing the control environment to protect the virtual bank (VB) from the hazards arising from technology and cyber risk, data protection, fraud risk, third-party control and business continuity areas
Develop and maintain corporate-wide risk management policies, control frameworks and cyber resilience strategy for the managed risk areas in compliance with the regulator's requirements
Oversee and monitor control effectiveness by ensuring controls are properly designed, implemented and operated as intended, and ascertain the consistency of risk assignment
As second line of defense, assist risk owners in identifying and measuring risks to build a corporate-wide risk profile for the managed risk areas
Evaluate emerging threat scenarios for continuous improvement on the VB's incident response capability and the robustness of business continuity;
Take a leading role in threat intelligence analysis to gauge the prevailing threat landscape, and make recommendation on improving the VB's risk posture
Promote security and fraud risks awareness and ensure compliance with applicable regulatory standards
Keep abreast of technological knowledge in managed area of responsibility and provide recommendations for adaptation of new technologies and standard with reference to prevailing industry best practices
University degree preferably in technology, information security or related discipline
Minimum 10 years of experience in information security or technology risk field with 5 years in managerial position
Practical experience and knowledge in risk management framework and control methodology
Knowledge in control frameworks such as C-RAF, TM-E-1, TM-G-1 published by the HKMA, SWIFT Customer Security Programme, etc.
Experience in working for local financial institutions or big 4 audit firms in technology risk audit and advisory
Holder of information risk certificates - CRISC, CISA, CISM, CISSP or other equivalent certificates is preferred
A good team leader with sound interpersonal and influencing skills
Good command of Chinese and English languages
Immediate availability is highly preferred
Interested applicants please contact me at 6377 1286 or send your resume to Cay Li: email@example.com
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Internal Number: 5424791
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