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

Hong Kong, Hong Kong | DBS Bank

  • Industry:
    Banking / Investment Banking
  • Position Type:
  • Functions:
    Accounting / Control
    IT / Information Technology
    Risk Management
  • Experience:
    7-10 years
Job Description:
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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


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

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