北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京审计经理/主管招聘

IT Risk Management

大华银行(中国)有限公司

  • 公司性质:外资(非欧美)
  • 公司行业:银行

职位信息

  • 发布日期:2017-06-27
  • 工作地点:上海-浦东新区
  • 招聘人数:若干人
  • 工作经验:10年以上经验
  • 学历要求:本科
  • 语言要求:英语 熟练
  • 职位月薪:3.5-5.5万/月
  • 职位类别:风险控制  审计经理/主管

职位描述

职位描述:

Position: IT Risk Management
Division: Operational Risk Management
Function: Risk Management
Responsibility:

- Continuous local Technology Risk framework enhancement and oversight
- Development and operationalization on a new risk-based technology risk assessment methodology
- Local technology risk appetite approach implementation
- Development and operationalization of technology risk indicators reporting
- Key local Technology Risk regulation review and assessment where necessary
- IT risk/incident reporting monitoring and enhancement
- Cyber insurance coverage alignment with group
- Local Technology Risk assurance program designation and execution
- Independent oversight and advisory support of technology risks enhancement including policy, guideline and procedure
- Other assignment


Requirements
? Possesses a Bachelor’s degree or its equivalent with at least 10 years of relevant work experience
? Has good knowledge of banking business and products, payment system, and IT general controls
? Preference will be given to candidates with working knowledge of audit and strong data analytics skills
? Possesses strong writing and interpersonal skills.
? Able to present oneself confidently and professionally.
? Has sound judgment and strong decision-making skills.
? Demonstrates the ability to successfully coordinate and direct team members.
? Able to work on multiple projects.
? In-depth knowledge of Technology related local banking regulations.


Pls. submit cv to shanghai.recruitment@uobgroup.com

职能类别: 风险控制 审计经理/主管

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公司介绍

大華銀行集團於1992年1月在台灣成立辦事處,繼3年後1995年8月28日正式升級為分行。有鑒於台灣金融業的不斷國際化及自由化,我們在2001年4月2日也開始辦理國際境外金融(OBU)的業務。

大華銀行台北分行擁有一般正規銀行的執照,可提供客戶全方位的金融服務,我們不僅提供傳統的匯款與貿易服務,同時亦承做企業授信、商業融資、即期暨遠期外匯等財務金融交易。

大華銀行集團擁有卓越之國際聲譽,所以我們所針對的客戶是一般有跨國界金融服務需求的企業。

本行經多年來的努力,已成功建立了一群本地與國際的客戶。我們深信本行在與其他分支機構的合作下(尤其是大中華地區),當能實現本集團之***使命:『發展成為亞洲太平洋區域的主要銀行,承諾為客戶提供優質產品與最完善的服務』。

联系方式

  • Email:shanghai.recruitment@uobgroup.com