Technology Control & Assurance Manager
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Location
Hong Kong City
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Sector:
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Job type:
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Salary:
HKD 60,000 - 70,000
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Contact:
Wilfred King
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Contact email:
w.king@hamlynwilliams.com
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Salary high:
0
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Salary low:
0
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Job ref:
IT-001
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Published:
5 months ago
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Expiry date:
2021-02-28
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Startdate:
ASAP
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