Apply Now

VP/AVP, Technology Risk and Control Management, Technology & Operations

Hong Kong, Hong Kong | DBS Bank

  • Industry:
    Banking / Investment Banking
  • Position Type:
    Full-Time
  • Functions:
    Accounting / Control
    IT / Information Technology
    Risk Management
  • Experience:
    7-10 years
Job Description:
98 people have viewed this job

Provide guidance and advisory to technology & operation T&O and line of business LOB team


Implement and/or enhance frameworks and processes for governance, risk and control, operationalization of processes and procedures


Support Technology Risk Management and Control Head on monthly T&O Hong Kong Tech Risk Forum, Hong Kong Risk Executive Committee and the Hong Kong Board Risk Management Committee, and follow up on actions for regional T&O Tech Risk forum 


Provide advice and perform New Product Approval NPA, Outsourcing risk register ORR and Risk Assessment RA, from technology risk perspective


Assist on monthly Hong Kong T&O Tech Risk Forum preparation of risk posture and key risk indicators metric reports


Enhance the risk culture across technology including training efforts to promote risk management and compliance awareness access technology units 


Investigate, analyze and advice on risk events and material technology incidents


Perform and validate the risk control self -assessment RCSA and residual risk process across technology with LOBT risk managers


Liaise with legal and compliance, internal and external auditors, regulators and regulatory agencies on risk and compliance reviews on technology related activities


Requirements


University graduate


Holder of professional certificates CISA, CISSP, CISM and or CRISC.CBCP would be an advantage


Minimum of 8 years in technology risk or information risk and control management in a financial services or banking environment, with comprehensive experiences in regulatory engagement 


Proficient in English spoken and written


High integrity and professional work practice


Strong analytical, teamwork capability and able to work independently


Strong interpersonal communication, management and presentation skills at all levels


Other companies hiring with Ivy Exec

 Company Logos