崗位職責(zé):
? Support HSIC Privacy & Information Risk team to properly manage the operational risk (focus on data risk) and all items related (Risk assessments, Control testing and environment)
? Support to implement and enforce robust risk governance ensuring stakeholders to have visibility of data risks and remediation activity
? Support to implement and maintain operational risk management in the first line of defense, focus on data risk
? Support to conduct reviews of control performance. Facilitate internal control remediation, if applicable
? Support to conduct independent review as and when required. Coordinate Audit Reviews and conduct the related validation.
? Ensure compliance of Hang Seng Insurance with Group requirements relating to data quality controls, BCBS239, Data Privacy (eg. Data Visa), PIPL etc.
? To assist Head of Privacy & Information Risk in his / her prime responsibilities for complying with regulations about privacy, to keep him / her informed of all significant compliance matters and breaches, as well as to compile timely reports for the department
? Collaborate with Risk Management, Legal, Regulatory Compliance, Internal Audit and other subject matter experts to lead INS in implementing data risk management policies and guidelines and conducting Risk Control Assessment (RCA), ensure ongoing reviews and reporting as required.
?Provide Data Quality Insight through scorecard data validation, produce data dashboard and control metrics and provide ad-hoc support in data risk management.
?Identify and monitor data quality issues, root cause analysis, risk assessment and remediation plan and escalate the issue to senior management if needed.
任職要求:
? University degree in Information Engineering / Computer Science or other relevant qualification
? Minimum 5 years’ experience in insurance or banking, with exposure to risk control. Experience in data risk / privacy will be an advantage
? Sound knowledge of retail banking, insurance products and regulations, operational risk management or other related areas
? Strong business sense, self-motivated with good communication, logical and positive thinking, interpersonal and analytical skills
? Strong business acumen with good problem solving, communication and analytical skills
? Great sense of ownership and servicing mindset to ensure efficient and effective deliverables
? Proficiency in both English and Chinese