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Job Id : 4186

Jobtitle : IT Risk Management

Location : New York City, NY

Company Name : Bank Of China

Industry : Information Technology

Salary : $55,000 - $80,000  YEAR

Job type : Fulltime

Posted on: 2019-08-20


Required Skills : Risk Management,banking IT Environments,information Security, SSAE 18 SOC1

Benefits : No benefits are available


Job Description

IT Risk Management

  • Assist to conduct FLU IT risk management and be responsible for identifying, measuring, monitoring, managing and reporting the IT risks.
  • Involve in performing quarterly in-scope risks (i.e. operational, strategic, compliance, reputation) and controls self-assessment, report results, develop and track remediation efforts, and coordinate risk-acceptance if needed.
  • Periodically assess the key risk indicators that are required by other departments, report and escalate breaches as needed.
  • Track policy exceptions, seek justification and approval for policy exceptions, and escalate limit breaches a needed.
  • Perform IT Risk assessments on major business application implementation and critical business applications.

Regulatory and Audit Cooperation

  • Fulfill request from regulators and auditors.
  • Prepare presentations as needed during regulator visits.
  • Coordinate action plans with the Bank, and coordinate efforts in addressing regulator and audit request and inquiries.

Job Requirements

  • Bachelor’s degree or above
  • 3 years’ experience in risk management, general computer risks and controls knowledge of banking IT environments.
  • IT Risk management, IT risk and control assessment methodology, information security, SSAE 18 SOC1, SP800-53 standards.
  • Regulatory and compliance knowledge, financial banking industry knowledge.
  • IT Auditor experience preferred.

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