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Senior Technology Risk Manager / Technology Risk Manager (2nd line of defense)

Job No.: 495798
Employment Type: Full time
Departments: Legal & Compliance and Operational Risk Management Department
Job Functions: Compliance, Audit, Information Technology, Legal


  • Formulate technology risk management strategies, processes and work plans
  • Review IT initiatives from technology risk perspectives and provide advisory and recommendation
  • Research and evaluate latest security threats and technology solutions, such as Cloud, Big Data, Artificial Intelligence, Social Networking and Mobility
  • Review security architecture and relevant policies for the organization infrastructure, applications and cyber resilience
  • Perform 2nd line assurance reviews
  • Coordinate IT related regulatory examinations and enquiries


  • Bachelor Degree or above in Information Technology or other related disciplines
  • At least 8 years’ experience in IT security, technology risk or IT audit field of banking industry
  • Understanding of HKMA requirements and industrial security standards
  • Certificates holder in Information Systems Auditor (CISA), Information Systems Security Professional (CISSP), or Information Systems Manager (CISM) is preferred
  • Sound experience/knowledge of technology risk management in Southeast Asian countries,  will be an advantage
  • Be able to work independently and under pressure
  • Be a good team player with good communication skills 
  • Good command of written and spoken Chinese and English. Proficiency in Mandarin will be an advantage

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