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IT Risk & Governance Manager - Bank

Randstad Hong Kong Limited

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2022-10-19
  • Career Level:Senior
  • Location:Not Specified
  • Qualification:Degree
  • Employment Type:Full Time, Permanent
  • Job Function:Information Technology (IT)  IT Auditing  IT Management  Banking / Finance  Risk Managem

Job Description

about the company.
My client is a reputable regional bank with strong presence in APAC. They are currently enhancing their IT Governance capabilities and are looking to expand their headcount with an IT Risk Manager in the Hong Kong Office.

about the team.
The role would be in charge of managing IT Risk, Assurance and drive for group level controls. The Manager will also design and drive IT Risk management framework and processes.


about the job.
  • Conduct IT Risk Control and Assurance for the bank
  • Design and implement BCP, DR, Incident & Change Management and related projects
  • Manage and drive risk assurance operations with relevance to cyber security, data protection
  • Conduct testing and audits to ensure Risk management
  • Adopt a risk-based approach and analyze the existing structure for improvement areas and gaps
  • Provide recommendations to management on controls and assurance
  • Track KRIs and monitor assurance reports for top management review

skills & experiences required.
  • Bachelor's degree in IT or related
  • 5 years of experience in IT Risk Management, Control Assurance in Banks
  • Experience in Cyber Security/ IT Audit/ GRC would be beneficial to the role
  • Certificates in ISACA (CISA, CISM etc) COBIT, ISMS would be an advantage
  • Compliance experience in CRAF2.0, SA-2, TM-E-1, TIM-G-1
  • Strong command of English, Cantonese and Mandarin

Company Info

Randstad is a global leader in the HR services industry, with Asia-Pacific operations in Singapore, Malaysia, Hong Kong, China, Australia and New Zealand. Our Hong Kong operations has been supporting people and organisations in realising their true potential, helping find the best permanent and contracting talent in accounting & finance, banking & financial services, business support, construction & property, engineering, human resources, technologies, sales, marketing & communications and supply chain & procurement.

Human connection is at the heart of our business. Our personal approach, supported by state-of-the-art technology, is what sets us apart in the world of work. We express this with a new brand promise: Human Forward.
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