IT Risk

10 Sep 2021

Our client is a global leading financial group

Our client is a JV Securities based in Shanghai. Currently, we are helping them look for a senior IT risk position.


  • 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 standard. Enforcing compliance with Firm-standard technology risk posture in SJV.
  • Represent technology risk at the local industry wide technology risk forums.
  • Provide technology risk update to CIO and work as the secretary to SJV tech risk governance committee.


  • 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
  • Industry certifications such as CISA, CISSP, CISM, CRISC
Emily Zhang's picture
Manager | Finance & Accounting Recruitment
+86 21 8033 3156 |