Job Description

Responsibilities:

• Manage projects of developing AI systems (including their workflows, tools, and decision-making processes).
• Collaborate with risk management teams and IT teams to integrate AI functionalities into new or existing platforms.
• Identify/enhance use cases where AI technologies can reduce workload and improve risk management quality.
• Keep abreast of the latest AI technologies and provide training(s) for management team members.
• Assist to establish and review the technology risk management policy, mechanism and tools of the Group with reference to Head Office and regulatory requirements.
• Assist and monitor first line of defence in applying technology risk management tools in identifying, assessing, monitoring and controlling technology risk, and provide guidance on necessary mitigation measures.
• Assist to prepare regular management reports on technology risk status of the Group.
• Assess the adequacy and effectiveness of the controls from technology risk perspectives during due diligence of new products/ service / AI applications propositions and incident handling, provide advisory and recommendation on new technology solution of IT initiatives.
• Coordinate technology risk related regulatory examinations and communication, conduct reviews to identify possible risks and provide recommendations to address the control weakness, and monitor the implementation progress of the remedial action(s)
• Assist in the implementation of AI solutions in risk management initiatives.

Requirements:

• Bachelor Degree holder or above with major in Information Technology, Artificial intelligence, or related disciplines.
• Excellent communication and project management skills for leading AI projects .
• Preferred knowledge in solution design, system architecture, or AI application development.
• Familiar with RAG frameworks, vector databases, or Knowledge Base integration is an advantage.
• Hands-on experience in using APIs from at least one major AI platform (e.g., OpenAI, Google Gemini, Anthropic, Grok).
• Experience in prompt engineering to elicit the best possible performance from various LLMs.
• Experience in Python coding is preferred.
• With 5 years or above banking experience and within which at least 3 years experience or above in IT security, technology risk or IT audit field of banking industry. (Senior Technology Risk Manager)
• With 3 years or above banking experience and within which at least 2 years experience or above in IT security, technology risk or IT audit field of banking industry. (Technology Risk Manager)
• Holders of Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Information Systems Manager (CISM) is preferred.
• Sound knowledge in HKMA requirements and industrial standards in technology risk management. (Senior Technology Risk Manager/ Technology Risk Manager)
• Understanding of AI technology, development frameworks and tools. Experience in implementing AI solutions. Holder of ISACA Advance in AI Audit (AAIA) certificate is a plus.
• Be able to work independently and under pressure. Be a good team player.
• Attention to details, good analytical and interpersonal skills.
• Good communication skill (including in Cantonese, Mandarin, English). Proficiency in preparing presentation materials and reports in Chinese will be an advantage.