Roles & Responsibilities:

- Drive and manage technology risk mitigation initiatives, including facilitating Risk Control Self-Assessments and KRI.

- Define & track action plans against internal/external audit recommendation within technology team.

- Facilitate regulatory review with technology team and regulators.

- Build key relationships with the various IT departments. Work in partnership in identifying and developing solutions to address key technology risk areas.

- Perform reviews to enhance controls and operational efficiency for technology operations processes.

- Coordinate trainings to promote risk management and compliance culture within unit.

- Support BCP related exercises and produce exercise reports

- Identify residual risks, update and obtain risk approval

- Support outsourcing risk review, HKMA risk assessment

- Provide necessary project support if required

Key Skills:

- Solid experience in Banking IT development / operation

- Experience digital banking applications and cybersecurity

- Preferably with exposure in technical risk management and in banks or financial institutions

- Strong interpersonal relationship track record within IT and internal clients.