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IT Risk Management VP

ID:1000856955 分享到微信

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职位信息
  • 启动日期:2020-09-19
  • 招聘部门:技术设计
  • 汇报对象:无
  • 下属人数:无
  • 职位描述:
  • Responsibilities will include:
    -Oversight of key aspects of technology risk management activities as an independent risk advisor according to the Technology Risk Management Framework and Legal Entity (“LE”) specific processes
    -Monitoring of and acting as the second line of defense on the responses to regulatory inquiries/inspections/audits
    -Supporting global technology risk assessment programs and defining local requirements.
    -Assessment of IT risks. Conducting self-assessment and data analysis to help identify technology related risks, and subsequently monitor, track and manage them.
    -Supporting the implementation and maintenance of Technology policy and procedures.
    -Represent technology risk at the local industry wide technology risk forums.
    -Provide technology risk update to the governance committee of the China Bank.
    Skills / Experience Required:
    -Technology Professional with 5+ years of experience in Technology Development, Project Management, Technology Risk, Information Security or similar subject-matter
    -Proven track record in the financial services industry; in an investment bank with sales and trading, finance, operations, technology or internal audit background.
    -Outstanding communication and interpersonal skills. Ability to work effectively with all levels of the organization. Excellent influencing and negotiation skills
    -Ability to draft high quality written products that are comprehensive, accurate, and tailored to the audience
    -Strong organizational skills and an ability to manage multiple demands and changing priorities. Detail oriented.
    -Strong analytical skills required to enable independent research and accurate assessments of risk management process effectiveness and adherence to regulatory requirements.
    -Willingness to travel domestically and occasionally internationally
    -Ability to read, write, and speak Chinese language (Mandarin).

    Skills Desired:
    -Industry certifications such as CISA, CISSP, CISM, CRISC
    -Working experience of risk assessment methodologies, internal controls and industry technology risk management frameworks such as ITIL, CobiT, and ISO 27001
    -Knowledge and experience of the regulatory environments within Asia.
    -Understanding of operational risk and associated regulations (e.g., Basel, SOX, CBIRC IT Risk Management Guideline, China Cyber Security Law, HK SFC Code of Conduct, MAS TRMG), and the associated application to a technology division within Financial Services.
    -Hands-on technical background (eg. system developer, integrator, QA and /or support)

职位要求
  • 年龄要求:30-50岁

    工作年限:5年以上

  • 学历要求:本科及以上

    专业要求:不限

  • 是否统招:否

    语言要求:英语

企业介绍

华尔街五大投行之一

某华尔街投行

  • 外资(欧美)
  • 10000人以上
  • 金融

汪潘婷(Sheril ... 猎头

顾问 | | 上海

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