Senior IT Risk Manager Senior IT Risk Manager …

Morgan McKinley
in Shanghai, Shanghai Shi, China
Permanent, Full time
Last application, 17 Jan 22
Morgan McKinley
in Shanghai, Shanghai Shi, China
Permanent, Full time
Last application, 17 Jan 22
Posted by:
Emily Zhang • Recruiter
Posted by:
Emily Zhang
Our client is an international securities based in Shanghai. Currently, they are looking for an IT Risk Manager, who's familiar with local regulations requirements.

This Position's Responsibilities Include

  • Oversee key aspects of technology risk management activities as an independent risk advisor by enforcing the Firmwide IT Risk Management Framework (ITRMF) and Legal Entity (LE) specific regulatory requirements
  • Monitor and act as the independent advisory role to assist CIO on the responses to regulatory inquiries/inspections/audits
  • Work on supporting global technology risk assessment programs and help define local requirements
  • Jointly work with functional risk officers on assessment of IT risk exposures, conducting self-assessment and data analysis to help identify technology-related risks and exceptions, and subsequently monitoring, tracking, and managing them. Areas and examples for these analyses include vendor and supplier-related risks, stability and incidents, etc.
  • Support the implementation and maintenance of technology policies and standards. Enforcing compliance with Firm-standard technology risk posture .
  • Represent technology risk at the local industry-wide technology risk forums.
  • Provide technology risk updates to CIO and work as the secretary to tech risk governance committee.

Skills / Experience Required

  • Strong understanding of financial industry businesses and technology risk concept and China regulatory environment and/or experience as technology auditor.
  • Working experience of risk assessment methodologies, internal controls and industry technology risk management frameworks such as ITIL, CobiT, and ISO 27001
  • Outstanding communication and interpersonal skills. Ability to work effectively with all levels of the organization. Excellent influencing and negotiation skills
  • Ability to draft high quality written products that are comprehensive, accurate, and tailored to the audience
  • Strong organizational skills and an ability to manage multiple demands and changing priorities. Detail-oriented.
  • A proven track record in global and cross-team projects. Strong project management skills
  • Strong analytical skills required to enable independent research and accurate assessments of risk management process effectiveness and adherence to regulatory requirements.
  • Willingness to travel domestically and occasionally internationally
  • 8 -12 years of relevant Technology Risk, IT Security, and Information Security experience

Skills Desired

  • Industry certifications such as CISA, CISSP, CISM, CRISC
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