Assistant Manager, Technology Risk Management

  • Negotiable
  • Hong Kong
  • Permanent, Full time
  • China CITIC Bank International Limited
  • 16 Jan 18 2018-01-16

Follow-up on controls’ implementation and examine controls’ effectiveness.


  • Follow up and follow through implementation of technology risk controls to ensure compliance with the Bank’s policies and regulatory requirements.
  • Examine the effectiveness of technology risk controls through detective, preventive, compensation measures.
  • Prepare management dashboards and reports to assist senior management to make informed decisions.
  • Assist the team head to conduct risk assessment, document findings and handle deviation requests.
  • Assist the team head to promote risk culture within the Bank by implementing departmental programs.


  • Degree holder or above
  • 2 years or above experience in technology control and risk assessment  
  • Certification in either CISA, CISM or CISSP is preferable
  • Familiar with regulatory requirements (e.g. HKMA, SFC, MAS, CBRC etc.)
  • Good IT knowledge
  • Good critical thinking and analytical skills
  • Good interpersonal and presentation skills
  • Good written and verbal communication skills in English and Chinese

For more details about career opportunities with the Bank, please visit our website  Please apply with full resume stating current and expected salaries via or email to

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment.  All employment decisions will be made in a non-discriminatory manner.