Our client, a global tier-1 investment bank, is looking for a young and bright Technology Risk and Audit Analyst to join their regional security/risk team. The successful candidate will be interact with regulators, technology team and business on related risk and security management.

Responsibilities:

• Provide Information Security and Risk in Compliance review and assessment including the following domain: (Information Security, IS Privacy and Compliance, Business Continuity and Disaster Recovery, and Regulatory and Law)
• Design, Plan and execute IT Risk Management Framework by collaborating with technology groups and other relevant groups (such as Compliance, Operational Risk, Audit, etc.)
• Perform IT Audit to identify technology control gaps against the corporate standard.
• Work with technology teams to identify & enhance risk controls. Supporting the implementation and maintenance of T&D policies and standard. Enforcing compliance with Firm-standard technology risk posture
• Perform risk and control assessments on IT process.
• Draft high quality written tech risk and audit reports and analysis.

Required Skills/Experience:

• 3 - 5 years experience in IT Risk and Audit area, ideally with exposure to banking / financial services industry.
• Experience with IT Risk Control or Audit.
• Understanding of regulatory experience like HKMA is highly preferable.
• Outstanding communication and interpersonal skills. Ability to work effectively with all levels of the organization.
• Strong analytical skills required to enable independent research and accurate assessments of risk management process effectiveness and adherence to regulatory requirements.
• CISA, CISM, CISSP, CRISC or equivalent industry certification is preferred.

If this outstanding opportunity sounds like your next career move, please send your resume in Word format to Danny Kwan at resume(at)pinpointasia(dot)com and put Tech Risk and Audit Analyst - Tier-1 Investment Bank in the subject header.

Data provided is for recruitment purposes only.

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