Lowongan Kerja Jakarta Selatan Posisi Technology Risk Management For 2nd Line Of Defence di Bank of China (Hong Kong) Limited Jakarta Branch

Info Loker

Perusahaan	Bank of China (Hong Kong) Limited Jakarta Branch
Posisi	Technology Risk Management For 2nd Line Of Defence
Tempat	Jakarta Selatan
Tingkatan Kerja	Pegawai (non-manajemen & non-supervisor)
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	IT-Admin Jaringan/Sistem/Database, Komputer/Teknologi Informasi
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Responsibilities:

1.  Assist to establish and review the technology risk management policy, mechanism and tools of the Branch with reference to Group and local regulatory requirements.

2.  Assist and monitor first line of defence in applying technology risk management tools in identifying, assessing, monitoring and controlling technology risk, and provide guidance on necessary mitigation measures.

3.  Assist to prepare regular management reports on technology risk status of the Branch.

4.  Assess the adequacy and effectiveness of the controls from technology risk perspective during due diligence of new products/service propositions and incident handling, provide advisory and recommendation on new technology solution of IT initiatives.

5.  Coordinate technology risk related regulatory examination and communication, conduct reviews to identify possible risks and provide recommendations to address the control weakness, and monitor the implementation progress of the remedial actions.

Requirements:

1.  Bachelor Degree holder or above with major in Information Technology, Computer Science or related discipline.

2.  With 3 years or above banking experience and within at least 2 years’ experience or above in IT security, technology risk or IT audit field of banking industry.

3.  Holder of Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Information Systems Manager (CISM) is preferred.

4.  Sound knowledge in regulatory requirements and industrial standards in technology risk management.

5.  Attention to details, good analytical and interpersonal skills.

6.  Be able to work independently and be a good team player.

7.  Good communication skill in English. Proficiency in Mandarin would be an advantage.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 19 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Tunjangan Pendidikan, Tip, Asuransi kesehatan, Pinjaman, Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi), Training Local/Overseas, Seasonal Benefit, Parking (only for Unit Head above)