Responsibilities:
 

• Assist Head of IT Compliance to formulate and implement an IT governance framework; to coordinate and manage IT compliance/control activities; internal and external audit exercises, gap analysis of regulatory requirements and compliance assessments
• Assess the effectiveness of IT controls within the division/department through completing compliance assessments and gap analysis to ensure the Bank’s existing control measures are able to fulfill existing and new regulatory requirements
• Coordinate internal, external and regulatory audit exercises by arranging all IT parties to provide supporting documents within the agreed timeframe, and to formulate the remedial actions
• Track the action plans of the control deficiencies arising from internal/external assessments to ensure they are resolved timely and properly
• Prepare IT operational risk event reports and monitor in according to the established criteria
• Coordinate regular review on IT policies, guidelines and SOPs
• Promote and enforce regulators’ and the Bank’s technology risk management policies and standards through IT training and information sharing sessions
• Coordinate IT internal and IT management meetings
• Assist the division/department heads to ensure adherence to the internal control policies & procedures and compliance with applicable legal and regulatory requirement
• Maintain regular contact with key business units involved in IT activities, internal and external auditors, legal and compliance department, operational risk management departments and regulators
• Attend external IT risk and control related seminars or conference to stay abreast of the technology risk management trends in improving the Bank’s IT governance framework

 
Requirements:

• Degree holder or above in Information Technology / Computer Science or equivalent
• At least 5 years’ experience in IT Audit, Technology Risk Management or IT Compliance
• Working experience in banking industry would be added advantage
• Hands-on experience in IT audit, HKMA regulatory requirements, IT service/operations management and information/system security
• Holders of relevant professional credentials preferred (e.g. CISA, CISSP, CIA, ISO27001, CRISC and ITIL)

Please send your application with full resume indicating current and expected salary, and quoting the above reference no.

For other vacancies, please visit our website: http://www.fubonbank.com.hk/

*All personal data provided by job applicants will be used for recruitment purposes only in accordance with the Bank’s Personal Data Information Collection Statement, a copy of which is available on our website: http://www.fubonbank.com.hk/web/html/sh_careers_e.html