My client, a leading Global Bank are looking to hire an IT Audit professional to join their expanding team based here in Hong Kong. You will join a global team responsible for managing response to audit, regulatory, client requests and monitoring of regulatory and audit results. You will co-ordinate technology-related regulatory examinations as well as requests for information and meetings. You will be require to interact with Senior Managers and partners including Compliance, Legal, and Internal Audit.

Responsibilities:

• Analyze requests to define the response required, establish response deadlines, identify impacted technology personnel that will supply and approve the response content
• Mobilize the response effort by notifying impacted personnel and scheduling response preparation meetings
• Serve as a subject matter expert on technology risk management processes and associated regulatory requirements
• Collaborate with personnel tasked with preparing responses to technology-related requests to ensure the common goal of an accurate and timely response
• Collect responses and review them to ensure they are responsive to the request
• Liaise with owners of regulatory and audit findings providing advice throughout the finding lifecycle including remediation plan development, execution, and closure.
• Maintain the archive of responses to technology-related requests
• Prepare status reports for technology-related requests that will be used in Technology & Data Senior Management regular reporting

Skills Required:

• Solid understanding of IT/Cyber Security tools & practices
• Sound knowledge of Asia financial market laws and regulations impacting technology risk management processes including technology governance, information security, business continuity planning, systems development, project management and supplier management.
• Sound understanding of risk assessment methodologies, internal controls and industry technology risk management frameworks such as ITIL, CobiT, and ISO 27001
• Strong analytical skills required to enable independent research and accurate assessments of adherence to regulatory requirements
• Strong organizational skills and an ability to manage multiple demands and changing priorities.
• Outstanding interpersonal, communication, negotiation and influencing skills.
• Draft high quality written products that are comprehensive, accurate, and tailored to the audience
• Technology audit background in a complex financial institution
• An advantage if you have CISA, CISSP, CISM, CRISC, but this is not essential.
• Fluent Mandarin and English are essential for this position.

This is an excellent opportunity to work for a leading Global Bank company. Please send your resume in Word format to Perry Tang at ptang[at]ikasinternational.com and put IT Audit in the subject header.