Vice President, Technology Risk Management, Technology & Operations Vice President, Technology Risk Management,  …

DBS Bank Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
DBS Bank Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
Vice President, Technology Risk Management, Technology & Operations
Business Function

Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.


  • Be the focal point for internal/external audit requests and recommendation within technology team
  • Conduct periodic Risk Control Self-Assessment (RCSA) and Regulatory Requirement Self-Assessment across Technology.
  • Develop Business Continuity Plan. Support BCP related exercises and produce exercise reports
  • Risk Acceptance Review, to document, update and obtain risk approval
  • Assess regulatory (e.g. MAS, HKMA, SFC, PCPD, etc) changes impacting technology and drive related risk mitigation program with technology stakeholders.
  • Support the outsourcing risk review, HKMA risk assessment
  • Support SDM of 3rd party / intra-group outsourcing arrangement and closely monitor / manage the outsourced activities
  • Coordinate training efforts to promote risk management and compliance culture within unit
  • Trusted adviser to Technology teams on risk and control matters including conducting special reviews / risk assessments. Work closely with key stakeholders to identify and remediate technology risks


  • Degree holder in Information Technology or Risk Management
  • Professional Certification preferred - CISA, CISM, CISSP, CRISC, etc.
  • At least 8 years' relevant experience in banking, IT operations and risk management practices
  • Exposure in risk management, operations control, in banks or financial institutions
  • Sound knowledge of risk, project portfolio and finance in banking industry
  • Sound knowledge of Information Security, System Resiliency & Availability & Software development practices and frameworks preferred
  • Sound knowledge understanding of banking & IT operations & practices
  • Strong interpersonal relationship track record within IT and internal clients
  • Ability to identify risks and assess adequacy of controls as well as being able to make suitable recommendations for control enhancements are key requirements for this role
  • Strong understanding of regulations like HKMA, SFC, MAS, PCPD, etc
  • Excellent PC knowledge and skills
  • Good report writing skills

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We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

We regret only shortlisted candidates will be notified.