What You’ll Be Doing

📍Collaborate with internal stakeholders across the company to proactively identify, escalate, assess, and mitigate technology risks, ensuring adherence to the Technology, Security and Data Risk Policy. 📍Providing oversight of Technology Incidents and Issues, and partnering with 1LOD stakeholders to enhance related processes and ensure effective oversight 📍Refining and scaling the 2LOD Technology and Operational Resilience program, including providing practical templates to enable 1LOD teams to assess and manage their resilience and continuity capabilities. 📍Overseeing risk oversight of Technology Architecture & Asset Management and Technology Delivery domains. 📍Leading the Technology Risk and Control Self-Assessment (RCSA) process from a 2LOD perspective, ensuring adherence to the ERM RCSA methodology, and providing effective challenge and oversight of 1LOD Technology risks and controls. 📍Supporting the Technology Key Risk Indicators (KRIs) definition, monitoring, and reporting. 📍Supporting the implementation and ongoing enhancement of Governance, Risk, and Compliance (GRC) systems to enable effective risk oversight 📍Advocate and support the implementation of Risk Management frameworks for technology stakeholders, serving as a trusted advisor for the first line. 📍Stay up to date on emerging trends and regulations in the digital asset space, proactively identifying and addressing new risk considerations.

What We Look For In You

📍Fluent in Mandarin Chinese, with the ability to communicate technical concepts clearly in both written and verbal forms 📍Bachelor’s degree in Information Technology, Computer Science, or a related field 📍Minimum 5 to 8 years of experience or more in Technology Risk, Operational Resilience or BCM management; experience within fintech, crypto, blockchain, and/or cloud-native companies is preferred. 📍Proven track record in project and stakeholder management, independently conducting technology risk-control assessments, control testing, incident and issue management, and driving remediation efforts 📍Strong understanding of Technology Resilience, Technology Delivery (SDLC and CI/CD), Business Continuity Management and Disaster Recovery. 📍Knowledge of industry best practices and frameworks for technology risk and BCM (e.g., NIST, ISO 22301, ISO 27001)

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