Jobs Search

Senior Manager, Divisional Control

Information Technology • Full Time • Hong Kong, Hong Kong, HK • 1d ago

Main Responsibilities:

Assist Divisional Control Officer in maintaining/exercising oversight functions on key risks, controls and enhancement initiatives, to ensure proper governance and control are in place and in line with the control strategy and objectives set out by the ITD;
Play an active role in identifying compliance and internal control issues within the ITD;
Conduct and review control self-assessment on governance, risk management and compliance to identify, assess, monitor and mitigate risks, and ensure associated controls within the Division are in place and sufficiently robust;
Closely work with business and operation units in conducting periodic assurance checks or quality assurance reviews on control activities over ITD;
To conduct end-to-end process review for control enhancements and perform oversight of the implementation of remedial actions;
Act as a gatekeeper role to exercise oversight on new business initiatives, products, activities, processes and system (e.g. new product approval activities and major processes revision arising) and the implementation of mitigation measures in accordance with risk management and compliance framework;
Cooperation with second-line risk and control units (i.e. AFD, GCD and ORD) to implement compliance, risk and control enhancements;
Ensure ITD controls align with the Technology Risk Appetite Statement and internal control requirements.
Implement adequate control measures, and ensure key control measures are carried out and complied with relevant policies and regulatory requirements, and mitigate emerging risks;
Conduct risk monitoring duties and escalate incidents and risk events to risk management/ compliance units and senior management in a timely manner, and monitor the issue resolution to ensure timely actions are taken;
Implement and maintain risk and control tools to analyze and mitigate the risk and control issues within ITD;
Report any events and observations over internal controls, risk and compliance issue within ITD to risk and control units, and provide updates to the Operational Risk & Internal Control Committee in regard to the risk and control environment within ITD.

Incumbent Requirements:

At least 10 years of relevant experience in banking IT field; with over 8 years in control implementation of information technology area.
University graduate in Computer Science / Information Technology or equivalent.
One or more certificates listed below: ISC2 Certified Information Security Professional (CISSP) ISACA Certified Information System Auditor (CISA) ISACA Certified Information Security Manager (CISM) ISC2 Certified Cloud Security Professional (CCSP)
Solid experience in regulators’ requirement on technology risk management including the Supervisory Policy Manual of HKMA, Personal Data Privacy Ordinance, PCI Data Security Standard and SFC guidelines.
Strong communication skill, both in Chinese and English.
Able to drive changes and strong execution ability.
Mature and able to work independently under pressure.

Please note that only shortlisted candidates will be notified.

Similar Jobs

Senior IT Security Officer / IT Security Officer (Ref: CO-ISO)

Information Technology • Full Time • Hong Kong, Hong Kong, HK • 21h ago

Information Technology Full Time

Implement and maintain network and security infrastructure Perform security logs review and apply security patches Performance monitoring on network and security equipment University degree in Computer Science or equival...

21h ago

Apply

Information Technology Manager (IT Incident And Change Management) [Ref no: AOD - ITM-AL]

Information Technology • Full Time • Hong Kong, Hong Kong, HK • 21h ago

Information Technology Full Time

Job Responsibilities: IT Change Management: Host daily IT Operations problem/change review meeting in the morning and follow-up. Review and approve the Change Request and arrange CAB. Monitor and follow-up the Change Req...

21h ago

Apply

System Analyst (Java, over $60K)

Information Technology • Full Time • Ho Man Tin, Hong Kong, HK • HK$ 55,000 - HK$ 65,000 / month • 21h ago

Information Technology Full Time

Job Duties: To perform project management of outsourced IT project To work with IT contractor in system development of the system To assist users to conduct user acceptance test To review and / or prepare SDLC documentat...

21h ago

Apply

System Operator (Ref: CO-SO)

Information Technology • Full Time • Hong Kong, Hong Kong, HK • 1d ago

Information Technology Full Time

Responsible for IT operations in data center including manage the printing process and respond to computer messages Perform system job processing, system activity monitoring, data restore and backup, distribute reports,...

1d ago

Apply

Junior Business Analyst (Kowloon Bay, $18-22K)

Information Technology • Full Time • Wong Tai Sin District, Hong Kong, HK • HK$ 18,000 - HK$ 22,000 / month • 1d ago

Information Technology Full Time

Job Duties: Assist in monitoring project scope & schedule, resources control & allocation, logistics arrangement, cost & budgeting, quality output and risk factors Keep the Project Team and corporate clients...

1d ago

Apply

Data Analyst (Ref: CO-DA)

Information Technology • Full Time • Central And Western District, Hong Kong, HK • 1d ago

Information Technology Full Time

Manage and participate data warehousing and data analytic project initiatives, including but not limited to data schema design, extract/transform/load (ETL) design, data presentation and visualization Acquire data from p...

1d ago

Apply

Deputy Project Manager – Digital Transformation (Ref: CO-DPM)

Information Technology • Full Time • Hong Kong, Hong Kong, HK • 1d ago

Information Technology Full Time

Assist in ensuring that the Bank’s key digital transformation projects are completed in a timely manner and with high quality to meet the regulatory and internal requirements Assist in implement the bank’s digital projec...

1d ago

Apply

Project Manager (infrastructure project, 5 days work, over $70K)

Information Technology • Full Time • Wong Tai Sin District, Hong Kong, HK • HK$ 75,000 - HK$ 80,000 / month • 1d ago

Information Technology Full Time

Job Duties: Oversee and manage the network planning and implementation progress in hospitals and clinics projects. Lead and coordinate with respective infrastructure teams to provide the support to the below tasks: Condu...

1d ago

Apply

朋輩支援工作員 (編號：CRSII/DSC/PS/CT)

Information Technology • Full Time • Hong Kong, Hong Kong, HK • 1d ago

Information Technology Full Time

負責以個人/ 小組工作支持照顧者/ 殘疾人士，實現以過來人身份分享個人經歷，鼓勵同路人提升管理壓力的能力及技巧協助社工 / 其他專業員工策劃、評估、帶領及檢討各種小組和活動支持照顧者或殘疾人士面對各種過渡期初中或以上程度曾修...

1d ago

Apply

Technician

Information Technology • Full Time • Wong Tai Sin District, Hong Kong, HK • 1d ago

Information Technology Full Time

To cope with our expansion and continuous growth in the transportation and logistics related service, we are inviting talents to join our professional team. About The Role: To provide system support, carry out routine an...

1d ago

Apply