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- Posted 16 June 2021
- SalaryHK$60000 - HK$90000 per month
- LocationHong Kong
- Job type Permanent
- DisciplineTechnology
- ReferenceBBBH249370_1623814478
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IT Controls & Governance - Banking - Hong Kong
Job description
IT Controls & Governance (1.5 LOD) - Banking - Hong Kong
Key responsibilities
- Represent IT department in formulation and execution of regulatory compliance and risk requirements
- Handle regulatory related matters on IT projects and services
- Ensure compliance requirements, and controls are appropriately identified, assessed, evaluated, understood and documented in accordance with regulatory requirements and company standards
- Establish processes, controls and regular compliance status reporting on departmental level
- Report and escalate compliance and risk related issues in accordance with regulatory requirements and company standards
- Satisfy external regulatory filing under endorsement of Compliance Officer and respective leaders in IT department
- Provide advice to IT staff and serve as focal point between stakeholders and IT staff
- Work in collaboration with other HK Business Unit compliance and risk staff for holistic compliance and risk management
- Work in collaboration with regional stakeholders to leverage artifacts and experience
- Promote and formulate execution strategy to uplift compliance and risk awareness/fulfilment in the IT department
- Carry out training on IT regulatory, risk and internal control topics
- Conduct risk and control assessment, drive risk mitigation actions, document, track and report
Hiring requirements
- Strong technical background with 1st LOD hands-on exposure within banking environment
- Strong risk management sense; knowledge of latest technology development and insurance business an advantage
- HKMA regulatory knowledge on IT related topics
- Good interpersonal communication, management and presentation skills
Please submit resume to Stephanie Tung: stephanie.tung@ambiton.com.hk