Assistant Manager, IT Control and Technology Risk Management
DBS Bank
Queen's Road Central, Hong Kong, China
6天前

Business Function

Technology and Operations (T&O) enables and empowers the bank with anefficient, nimble and resilient infrastructure through a strategic focus onproductivity, quality & control, technology, people capability andinnovation.

In T&O, we manage the majority of the Bank's operationalprocesses and inspire to delight our business partners through our multiplebanking delivery channels.

Responsibilities

  • Assist in providing assurance that significant IT risks are effectively managed and that related controls are performing as desired in respective country.
  • Coordinate all internal and external audit tasks and regulatory examinations and manage the RFIs in the TS Audit Portal
  • Timely input of all risk items in the Risk & Control Self Assessments (RCSA) template and lodging of risk items into GRC system
  • Timely track and validate the follow up actions and ensure timely closure of all audit, self-raised and regulatory issues in GRC
  • Assist to collect and prepare materials on residual risks, vulnerabilities, GRC items and other security exposures and non-
  • compliance issues for management reporting

  • Assist in thematic IT risk reviews and security assessments and follow up of any issues raised in the HK Tech Risk Forum
  • Requirements

  • Tertiary education in Information Technology
  • 4 years of banking experience, in which 2 years in related IT security or technology risk role
  • Certification in information security disciplines such as CSX, CISA, CISM or CISSP is highly preferred
  • Experience with common information security management frameworks such as ISO 27001, Cobit or PCI standards
  • Experience with security technologies such as DLP, SIEM, cloud security could be an advantage
  • Good skills in Microsoft Excel and Powerpoint
  • Good writing and presentation skills
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