Senior IT Analyst – Governance

Location: Hong Kong, Hong Kong
Contract Type: Permanent
Specialisation: Technology
Salary: Negotiable
REF: BBBH225349_1535333487

Our client is a well-established listed company in Hong Kong with a diversified portfolio of businesses across the Greater China region. Hong Kong is their headquarter and a leadership opportunity has arisen for an energetic and experienced individual to be Senior IT Analyst - Governance.

Job Description

  • IT Governance
  • Maintain, update and enforce IT governance processes e.g. investment management, process control, project monitoring, benefits tracking, risk profiling and management, etc.
  • Update existing Governance documents for streamlining and catering the necessary change for Cloud, Agile and DevOps.
  • Oversee the reviewing process of IT project business cases to ensure the appropriateness of the investment.
  • Provide value-added advices to business stakeholders in building sound business cases justification for IT projects

  • Quality Assurance
  • Implement and perform control functions to ensure projects / IT operations were properly following prevailing governance framework
  • Promote IT projects quality assurance, system development methodology and project management framework

  • Audit Coordination
  • Coordinate IT audit and internal control review processes
  • Follow up and implement agreed audit actions
  • Assist in the overall operation of the Project Management Office


  • A recognized university degree in Business Management, Finance, Information Technology or relevant disciplines.
  • Possession of professional qualification on IT audit, IT governance, project management, quality assurance or accounting will be an advantage
  • At least 3 years' relevant working experience in one or more of the below areas:
  • IT Governance and Quality Assurance
  • IT Audit
  • Operation Risk Management
  • Process Revamp
  • Proficient in written English and visual presentation development for articulating complex concept
  • Ability to influence people with strong communication, negotiation and conflict resolution skills
  • Financial acumen with knowledge in accounting / investment analysis
  • Business-minded, performance-driven, results-oriented and possess strategic as well as innovative thinking
  • Proficiency in various presentation and analysis tools such as PowerPoint, MS Project, MS Access,etc.
  • Fluent in Cantonese, written and spoken English.