Assistant Manager, IT Security #4141 (Banking)

Responsibilities:

• Co-head with the IT Risk & Compliance Lead to oversee the Information Technology Risk Management (“TRM”), IT Regulatory and Security projects
• Develop, review, update the IT SOPs, Policies and Procedures
• Attend all the support of CRAF and regulatory routines of TRM
• Monitor and report the latest TRM (mainly from HKMA) and Security development to management
• Attend and coordinate the 2nd and 3rd Lines of Defense routines from Overseas Branches and Head Office
• As an Internal Assessor to assure the current IT practice, policies and procedures are in Compliance with TRM frameworks and regulatory requirements
• As a Project Lead to implement IT Risk & Compliance related projects.

Requirements:

• Bachelor Degree in IT or related discipline
• Holder of any IT Security Certificates, such as CISA, CISM is preferred
• More than 7 years of work experience in IT Compliance/Audit, mostly in Project Management and Business Operations Analyst Capacity
• Preferably in Banking and Finance industry
• Good analysis, problem solving and communication skills
• Ability to work independently and proactively in a dynamic environment
• Proficient in English & Chinese
• Candidates with less experience will be considered for the position of Senior Officer