Business Function
Group 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 Group 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.
Job Description
- Manage and own day-to-day tech risk
- Facilitate identification of focus areas and risk control self assessment (RCSA) and monthly self-inspection issues to ensure quality and timely completion of assessment
- Ensure accurate recording of risk events with qualitative write-up on a timely basis, in accordance with the IT risk event reporting requirements
- Ensure IT complete assessment of new residual risks on a timely basis. Review assessment of new residual risks. Drive regular assessment of residual risks and review assessment to ensure reasonableness and justification for renewal
- Timely escalating of significant incidents, risk events, self assessment issues, KRI/Forum metrics trends, Compliance breaches, BCP, to management with regional T&O-RM to ensure effective actions are taken to mitigate risks
- Provide feedback on policy revisions impacting the IT and the feasibility of implementing revised policies, procedures and standards
- Disseminate risk policies, procedures and standards to IT staff to ensure IT staff understand and are able to comply with policies, procedures and standards
Requirement
Fluent in English.
Good communication skill.
Primary Location
Taiwan
Job
Technology
Schedule
Regular
Job Type
Full-time
Job Posting
Oct 30, 2024, 8:13:27 PM
