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AGM, IT Risk Control & Governance

Job description

Our client is a leading banking group with diversified businesses in Retail, Corporate and Private banking. With their continuous growth, an excellent opportunity has arisen for a high-calibre Technology Risk Control professional to join their retail banking business focusing on control assurance and 1.5 line of defense.

Reporting to the Deputy General Manager, you will manage 2+ team members within IT Risk Control & Governance team to execute at least 1 control assurance review per quarter. The team will be responsible for IT Governance activities within 1.5 Line of defense remit. You will perform control assurance activities relating to Information & Cybersecurity including Information Classification, Customer Data Protection, Identity & Access Management, Vulnerability Management, Network Security, Application Security Endpoint Security and Cyber Incident & Response.

Assurance assessment will be conducted using sample based approach to test 1st Line control design and operating effectiveness as well as the soundness of framework, processes and methodologies. You will also provide deep technical expertise with experience/knowledge not limited to 2nd line Control Assurance Review, Security & Penetration Testing, Technology Risk Assessment and IT Audit etc.

To qualify, individuals must possess:

  • University degree in related disciplines
  • Minimum 8 years' experience in Technology Risk Management and Control Assurance for retail banking business
  • ISACA certified (e.g. CRISC, CISA, CISM)
  • Strong knowledge of regulatory compliance requirements relating to TM-E-1, TM-G-1, SA-2, PDPO and CRAF2.0
  • Excellent communication skills with fluency in both English and Chinese
  • Candidates with less experience will be considered as Vice President

Contact Gilbert Yeung on (852) 3103 4346 / gilbert.yeung@ambition.com.hk or APPLY NOW by clicking the button.

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