上海 [切换城市] 上海招聘上海银行招聘上海风险控制招聘

IT Risk Head(VP,Technology&Operations)

星展银行(中国)有限公司上海分行

  • 公司规模:500-1000人
  • 公司性质:外资(非欧美)
  • 公司行业:银行

职位信息

  • 发布日期:2019-06-02
  • 工作地点:上海
  • 招聘人数:若干人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 职位类别:技术总监/经理  风险控制

职位描述

Job Responsibilities:

  • To ensure IT operating is in full compliance with regulations applicable at group level and at entity level, and in line with group’s norms and requirements,
  • Assist in identifying and assessing operational IT risks the entities are exposed to.
  • Ensure the risk monitoring and mitigation framework is within the defined risk appetite
  • Ensure the implementation and continuous adaptation of the risk framework
  • Ensure proper awareness of the risk framework for all IT teams
  • Provide consistent risk monitoring & registration tools
  • Provide risk management information and reporting to eligible bodies
  • To undertake such other ad-hoc duties, and reporting, as required from time to time which are commensurate with the position
  • Manage and report IT Risk through both yearly RCSA realization and ad hoc risk assessment in accordance with the DBS standard.
  • Assist the Function teams in identification and assessment of IT risks including regulatory questionnaires and industry standard maturity assessment
  • Maintain the list of IT operational risks to facilitate monitoring and reporting of risk
  • Identify IT risks with regular analysis and evaluation of the underlying risks (via the mapping and analysis of historical incidents having an IT cause, recommendations, control results…)
  • Manage IT risk findings resulting from production incidents, application and infrastructure IT security risk assessment
  • Identifying controls to mitigate the risks (new controls or update of the controls)
  • Organize IT risk committee at least twice a year
  • Provide support/ recommendation for various IT Risk issues.
  • Continuous improve IT Risk framework and mechanism.
  • Lead IT Risk Team

Job Requirements:

  • At least 5 years of experience in an IT Risk, Control and Audit environment. Prior experience in IT Security Risk management would be advantageous
  • At least 5 years of experience in IT environment 
  • A solid background in operational risk management and control framework
  • Knowledge of IT practices :project management ,security, continuity and production
  • Excellent analytical skills and reporting capabilities (KPIs, dashboards, metrics, assessment …)
  • A practical understanding of a large bank’s organization and systems
  • Familiar with process analysis and improvement, drafting of workflows and procedures.
  • Ability to manage several initiatives/projects and keep these on-track simultaneously
  • Ability to effectively manage your own time and the priorities
  • Interpersonal skills, ability to consolidate action plans and report progress status
  • Pragmatic, ‘Can do’ attitude & Proactive approach with a strong ability to work on own initiative
  • Capable of adapting to a new environment and to work under pressure towards tight deadlines
  • Excellent oral and written communication
  • Good interpersonal skills
  • Big picture awareness
  • A solid background in operational risk management and control framework
  • Knowledge of IT practices :project management ,security, continuity and production
  • Excellent analytical skills and reporting capabilities (KPIs, dashboards, metrics, assessment …)
  • Recommended certification: CISA, CISSP.

公司介绍

星展银行(中国)有限公司(星展中国)是亚洲领先的金融机构星展银行的子公司。星展银行前身为新加坡发展银行,于1993在北京设立驻华办事处,并于2007年5月成为在中国本土注册外资法人银行,是新加坡银行中的***家,也是外资银行中首批之一。自此,星展中国分支行网络和业务高速发展,目前共有12家分行和23家支行,员工人数有1900余人。星展中国的业务重点为企业银行以及财富管理。

    中国是星展银行的重点市场之一。星展中国的产品和服务获国内外媒体、官方机构广泛认可,获《亚洲银行与金融》杂志评为“2017年度中国***现金管理银行”、“2017年度中国***贸易融资银行”;获《环球金融》杂志评为“2016年中国***个人银行(外资)”、“2016年***跨境贸易结算银行(外资)”、“2016年***贸易融资银行(外资)”和“2016年***财资与现金管理银行(外资)”。

生于亚洲,长于亚洲!星展中国将更为进取的开拓中国市场业务,积极促进中国和亚洲经济的发展。因此,我们期待并诚意邀请各类优秀人才加入星展中国。如果你有信心,相信中国和亚洲的经济发展动力,愿意投身于银行业,那么请加入我们,共同迎接新市场的机遇和挑战!

dbs. living, breathing asia!星展银行,带动亚洲思维!

联系方式

  • Email:shanghaihr@dbs.com
  • 公司地址:陆家嘴环路1318号星展银行大厦