Bank of China
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Job Description

Reporting to Team Head, you will be working in a team of 4-5 to focus on planning, implementing and management of IT security, risk and compliance for the Bank. Ideally, you bring with you minimum 5 years of relevant working experience with strong background in Windows, Solaris and network systems. You have good understanding of Banking Technology and related regulations.


  • Setting up / reviewing policy and procedures for IT risk and compliance management.
  • Reviewing all IT policy and procedures to meet the compliance requirements.
  • Conducting IT risk assessments.
  • Reviewing IT related due diligence checks for outsourcing service providers.
  • Coordinating IT related internal and external audits and inspections.
  • Reviewing any new compliance requirement from the regulator / Head Office.
  • Conducting IT risk & compliance trainings to IT staff.
  • Conducting IT security awareness trainings to all bank staff and review the training materials.
  • Reviewing and implementing Data Loss Prevention controls.
  • Reviewing security event logs and privileged user activities.
  • Performing other duties as assigned by the superiors.


  • Bachelor Degree holder in Information Technology / Computer Engineering / Computer Science or related fields.
  • Minimum 5 years of relevant IT risk & compliance management experience in a banking environment.
  • Strong background in Windows, Microsoft technology, Solaris/Linux OS and Cisco products.
  • Knowledge in cyber security¬† will be an added advantage.
  • Good interpersonal and communication skills.
  • Able to multitask and meet tight deadlines.

Job Summary

Bank of China

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