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(Senior) Tech Risk Analyst - FS (Welcome Big 4 candidates)

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Job Description - (Senior) Tech Risk Analyst - FS (Welcome Big 4 candidates)

Key Responsibilities
  • Identify, assess and monitor technology and cyber risks across banking systems, applications and infrastructure
  • Conduct technology risk assessments, control reviews and thematic reviews in line with regulatory and internal requirements
  • Provide independent challenge and advisory on technology risk matters, including system development, cloud adoption, outsourcing and third-party risk.
  • Review IT policies, standards and procedures to ensure alignment with best practices and regulatory expectations
  • Track remediation of technology risk issues and support continuous improvement of the control environment
  • Collaborate closely with IT, information security and business stakeholders on risk-related initiatives
Requirements

  • Bachelor's degree in Information Systems, Computer Science, Risk Management, Finance or a related discipline
  • Fluent in Chinese (Cantonese and/or Mandarin) with a good command of English
  • 3-8 years' experience in technology risk, IT risk, cybersecurity, internal audit, or related roles within banking or financial services (Big 4 candidates are welcome)
  • Strong understanding of banking technology environments, including infrastructure, applications, cybersecurity and data management
  • Knowledge of regulatory frameworks and standards such as HKMA guidelines, ISO 27001, NIST, COBIT or ITIL
  • Experience in technology risk assessments, control testing or audit activities
  • Professional certifications such as CISA, CISM, CRISC or CISSP are highly preferred.


What you need to do now

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Original job (Senior) Tech Risk Analyst - FS (Welcome Big 4 candidates) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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