Manager - IT Risk Control & Governance
Manager - IT Risk Control & Governance
Posted on :
23-08-2025
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1 Vacancy
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Job Description
Our client a Commercial bank is looking to hire Manager IT Risk & Governance
Responsibilities:
Responsibilities:
Work Location: Quarry Bay
Responsibilities:
- Support the implementation of a comprehensive Third Party Risk Management Framework within the IT function
- Conduct third party risk assessment for IT managed third parties
- Assist AGM of Control Assurance & Governance team in managing the lifecycle of control assurance review including scoping fieldwork and control testing etc.
- Perform control assurance activities in a set of domains including Business Continuity Planning/Disaster Recovery Project Management Third-party Risk Management Change Management Incident Management IT Operations and Release Management
- Document the control assurance assessment report publish and socialize to senior management
- Update the Operational Risk Management System (ORMS) with control assurance observations and findings and perform tracking until the observation is closed out
- Perform review on IT polices and standards regularly to ensure adherence to parent bank and regulatory requirements
- Maintain technology control library perform gap analysis on risk control against policies and standards
- Coordinate with the IT teams to conduct gap analysis on new regulatory requirements
- Tracking of ITGs monthly and quarterly KRIs for management reporting
- Prepare meeting materials for IT management committee document and minute the committees decisions and perform status tracking
Responsibilities:
- Education Qualification
- Bachelor or Master Degree in Information Technology Computer Science or Engineering.
- Working Experiences
- 4-6 years experience working with senior stakeholders business units in IT governance or operational risk functions
- Solid experience in third party risk assessment and vendor management is a plus
- Ability to influence peers and stakeholders to foster and uplift risk culture across ITG
- Ability to execute control assurance review activities with some supervision
- Good decision-making capabilities with a proven track record to weigh the relative consequences of potential actions to inform decisions
- Professional / HKMA Enhanced Competency Framework Qualification/ Professional Examination/ License
- ISACA/ ISC2 certified (e.g. CRISC CISA CISM CISSP) is highly regarded
- Certification in ISO ITIL ISMS COBIT is an advantage
Work Location: Quarry Bay
Required Experience:
Manager
Employment Type
Full Time
Key Skills
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