Job ref no.: RMD-TRM-DL-CT
Industrial and Commercial Bank of China (Asia) Ltd

Assistant Manager to Senior Manager - Technology Risk Mangment (Risk Management Department)

Industrial and Commercial Bank of China (Asia) Ltd

  • 5-day week
  • Discretionary bonus
  • Medical plan

Job Description:

  • Lead and develop a set of IT control policies which establish the ground rules for IT controls. Review regularly, and where necessary update the IT control policies to accommodate changing operating environments and technologies
  • Ensure business units and IT functions awareness of, and compliance with, the Bank’s IT control policies
  • Manage to conduct regular IT key risk assessments (KRA) and develop/ monitor effective Key Risk Indicator (KRI), recommend to senior management and risk management committees the identified key risk points
  • Assist business units and IT functions to perform the technology risk management process which identifies, measures, monitors and controls technology-related risks of existing/new systems and processes
  • Implement technology risk awareness and training program for the Bank staff
  • Drives the implementation of HKMA’s Cybersecurity Fortification Initiative (CFI) including risk and maturity assessment, intelligence sharing platforms and professional development


  • Degree holder preferably in Information Technology discipline or Risk Management or related discipline
  • Minimum 3-7 years working experience in Technology Risk Management or Technology Audit or Information Security Management
  • Certified in CISA, CISM, CISSP or related professional program
  • Familiar to regulatory requirements such as HKMA (TM-E-1, TM-G-1, TM-G-2, SA-2)
  • Strong understanding of control frameworks and industry standards including ISO27001, COBIT and SANS TOP 20
  • Proven experience in writing policies, procedures and reports.
  • Strong knowledge of Windows and Unix OS
  • Strong knowledge of IT infrastructure, networks and databases
  • Good command of MS Office skills especially Microsoft Word and Excel
  • Good command of spoken and written English and Chinese including spoken Putonghua

To apply, please send full resume including present and expected salary quoting job reference number to:

The Human Resources Manager
GPO Box 872
Hong Kong
e-mail to [via CTgoodjobs Apply Now ]

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More job information
Job ref no. RMD-TRM-DL-CT (CT3114529-01#0415)
  • N/A
Job Function
  • Kwun Tong
Employment Term
  • Permanent
  • Full-time
  • 3 years - 7 years
Career Level
  • Middle management level
  • Degree