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Technology Control & Assurance Manager

  • Location

    Hong Kong City

  • Sector:


  • Job type:


  • Salary:

    HKD 60,000 - 70,000

  • Contact:

    Wilfred King

  • Contact email:

  • Salary high:


  • Salary low:


  • Job ref:


  • Published:

    8 months ago

  • Expiry date:


  • Startdate:


Key Responsibilities

  • Identify and remediate control and performance gaps compared to leading practice, help internal technology teams to gain stakeholder buy-in to reduce risk and increase value and visibility of IT cost
  • Assess IT environments and IT-related business processes that support the virtual bank to determine extent to which reliance can be placed on internal control environment
  • Assist the virtual bank in identification and management of information security risks by assessing current state, prioritize improvements and conduct projects to reduce risk and improve regulatory compliance
  • Gain understanding of IT applications and infrastructure to determine effectiveness of the control environment through performing and reviewing process walkthroughs
  • Review detailed analysis of the control environment to gain assurance over effective operation of controls


  • Holder of CISA, CISM, CISSP or related certifications is a must
  • 8+ years’ IT operations control or IT Audit experience in financial services and banking industry
  • Knowledge of HKMA requirements on IT policies and procedures