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IT Process and Control Manager

Airstar Bank Limited

  • Company Industries:Banking

Job Information

  • Post Date:2022-07-13
  • Career Level:Middle
  • Location:Tsim Sha Tsui
  • Yr(s) of Exp:7 years
  • Qualification:Degree
  • Employment Type:Full Time, Permanent
  • Job Function:Banking / Finance  Financial Services  Information Technology (IT)  IT Management
  • Benefits:Dental insurance, Medical insurance, Performance bonus, Five-day work week, Flexible working hours

Job Description

Job Responsibilities

  • As part of the first line of defence control function of IT Department and support IT management to manage Technology and IT Operational Risk
  • Work closely with Technology & Operational Risk management staff in the second line of defence to ensure consistency of policies and tools, as well as to report on results and issues
  • Conduct risk control self-assessments to identify and evaluate risks and associated controls for IT Department
  • Manage and provide oversight of completion of follow-up and remedial actions identified during the risk assessment process
  • Liaise and coordinate with other control functions across the Bank on standards & regulatory interpretation, and other activities around technology & operational risk controls
  • Assist to promote a positive risk culture and risk awareness across IT Department
  • Support Business Continuity Management related activities for the IT Department
  • Create and maintain policies and procedures within IT Department
  • As internal control to review and endorse authorization requests and critical changes
  • Ensure IT operations and governance adhere to HKMA SPMs
  • As focal point and coordinator for external or independent reviews and examinations
  • Setup vendor management process and handle procurement requests
  • Manage financial budgeting, expense and payments
  • As PMO to provide support on project portfolios and monitor project progress

Job Requirements

  • At least 7 years of experience in technology risk, regulatory compliance, or similar risk & control function from the banking and finance industry
  • Excellent ability to influence without direct management authority to drive deliverables.
  • Excellent communication skills and interpersonal skills to a wide range of individuals and groups and at different levels of seniority.
  • Innovative and able to assess needs and propose solutions
  • Strong communication in written and speaking English and Mandarin
  • Strong time management skills
  • Self-starter who has experience in dealing with varieties of cultures
  • Open personality with effective communication skills
  • Familiarity with HKMA SPM on E-banking (TM-E-1), Technology Risk Management (TM-G-1), BCP (TM-G-2), Outsourcing (SA-2)
  • Degree in information system, computer science, information security, computer engineering or risk management qualifications desirable
  • Certifications CISA, CISSP, CIA, CRISC or ITIL desirable

We offer competitive package to the right candidates. Interested parties please send your resume with current and expected salary by clicking the “Apply Now” button.  

All information provided by applicants will be treated in strict confidence and handled confidentially for recruitment purposes only. Applicants who are not contacted within 8 weeks may consider their application unsuccessful and their data will be destroyed within 12 months.

Company Info

Airstar Bank Limited, a jointly established entity between Xiaomi Corporation and AMTD Group, is a virtual bank licensed by the Hong Kong Monetary Authority.

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