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Analyst, IT & Cyber Risk Control, Risk Management, Asia Pacific

Santander
  • 🇭🇰 Hong Kong
  • On-site
  • 1 day ago
  • Risk Management
  • CISA
  • CISM
  • CRISC
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Analyst, IT & Cyber Risk Control, Risk Management, Asia Pacific

Country: Hong Kong

As an IT & Cyber risk Analyst, you will provide an independent oversight over Technology and Cyber-Security risks and controls across SCIB APAC branches.


Key Responsibilities

 

  • Monitor emerging IT and cybersecurity risks, assess their potential impact on the organization, and oversee the effectiveness of related controls and the progress of remediation action plans.
  • Support the assessment, monitoring, and reporting of the IT, cybersecurity, and business continuity risk profile across SCIB APAC branches.
  • Support and coordinate independent assessments of technology and cybersecurity risks and controls, including maturity assessments, regulatory assessments (e.g., CRAF), and other relevant reviews.
  • Review Group policies and procedures and work in the transposition ensuring alignment with local regulatory requirements.
  • Review and monitor internal and external IT and cybersecurity incidents, Key Risk Indicators (KRIs), audit findings and recommendations, and associated remediation actions.

Basic Requirements

 

  • At least 2 years of proven experience in IT security and controls functions in the Banking Industry and/or Big 4.
  • Bachelor’s degree in computer science, Engineering, Physics, Math or related field; post graduate degree a plus.
  • IT security certifications CISA is required; CISM, CRISC will be highly valued.
  • High English and Mandarin Level. Spanish will be a plus.
  • Ability to understand technical IT & Cyber process and documents (Network maps, Firewall rules, etc.)

Analyst, IT & Cyber Risk Control, Risk Management, Asia Pacific · Santander

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