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Senior Manager, Technology Risk Management

Senior (6-10 years)


Technical Skills

  • Audit
  • Cryptography
  • Information Security
  • IT Security
  • Microsoft Access
  • Risk Assessment

Job Description

Senior Manager, Technology Risk Management

Location: Quarry Bay

Job Purpose

The job holder will be responsible for execution of risk processes and assessments to fulfill Technology Risk Management (TRM) objectives as well as regulatory requirements.  


  • Assist to maintain the TRM framework by referring to the best practice of risk governance and management
  • Support execution of TRM framework by reviewing the adequacy of the implemented controls
  • Perform technology risk identification, response and monitoring
  • Conduct technology risk assessment and advise management on the status of risk acceptance or mitigation when residual risk persists
  • Conduct Cybersecurity risk and maturity assessment in accordance to the HKMA’s requirement
  • Execute the vulnerability and penetration testing as necessary
  • Keep track of Cyber risk intelligence from regulatory initiated platform and industry alliances, and advise the corresponding preventive actions
  • Provide consultancy and advice to the adoption of emerging and disrupting technologies by new initiatives in relation to technology risk
  • Prepare the bank-wide awareness or education program to promote the security cultures of the Bank


  • Degree holder preferably in Information Technology or relevant discipline
  • Minimum 8 years’ related experience in IT related functions including at least 4 years in Audit, TRM or Information Security Management
  • Obtained Core/Professional level qualification of Relevant Practitioner under the HKMA ECF on Cybersecurity
  • Certified in CISSP, CISA, CISM or other recognized certificate is a must
  • Holder of ethical hacking certification (e.g. CEH) would be an added advantage
  • Sound knowledge in cryptographic techniques, firewall/network, DLP, APT, DDoS, IAM (identity and access management) and vulnerability management
  • Familiar with regulatory requirements such as HKMA SPM, C-RAF, iCAST, MAS and PCI-DSS
  • Good understanding of industry best practices e.g. ISO20001 and COBIT
  • Good command of spoken and written English and Chinese (including Putonghua)

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

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.

Employment TypeFull-time
Career LevelSenior (6-10 years)
Education LevelBachelor
QualificationCertified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Ethical Hacker (CEH)
LanguageEnglish, Cantonese, Mandarin (Putonghua)
China CITIC BankFinancial Services, Retail and Commercial Banking

18 Tai Koo Shing Rd Quarry Bay

directions_walk6 mins walk from Tai Koo Station