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

Requirements

• 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