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IT Risk and Control, Technology Risk consultant (Bank, 45k)

Hong Kong Island Temporary View Job Description
To identify, assess and mitigation of potential threats to information technology systems and data. Involves implementing security measures, monitoring for vulnerabilities, conducting audits, ensuring compliance with regulations, and establishing disaster recovery plans. Effective management of IT risks safeguards against breaches, data loss, and operational disruptions.
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  • 2 years of IT Risk and control experience
  • Reputative Global Bank, APAC exposure

About Our Client

My client is a multinational banking and financial services organization. With a global presence, it offers a wide range of banking products and services to individuals, businesses, and institutions, serving as a trusted partner in the global financial landscape.

Job Description

  • Understand and interpret relevant SFC or HKMA regulations and guidelines to ensure compliance in IT systems and processes.
  • Perform IT control testing, including walkthroughs, sample testing, and data analysis, to evaluate the design and operating effectiveness of controls.
  • Assess and analyze IT risks and compliance within the organization.
  • Develop and implement risk management strategies, policies, and procedures.
  • Identify gaps in the existing risk management framework and provide recommendations for improvement.
  • Collaborate with IT teams to ensure the implementation of effective risk mitigation measures.
  • Stay up-to-date with industry best practices and regulatory requirements related to IT risk management and compliance.
  • Provide UAT testing and IT documentation

The Successful Applicant

  • Bachelor's degree in information technology, computer science, or a related field.
  • Strong understanding of SFC or HKMA regulations and guidelines, particularly in relation to IT risk assurance.
  • Knowledge of Power BI or other data visualization tools is preferred.
  • Strong analytical skills with the ability to identify risks, evaluate controls, and provide practical recommendations.
  • Excellent written and verbal communication skills, including the ability to present complex information to both technical and non-technical stakeholders.
  • Detail-oriented with strong organizational and time management abilities.
  • Ability to work independently and collaboratively within a team environment.
  • Professional certifications such as CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional) are a plus.

What's on Offer

  • Stable work environment
  • Global bank exposure
  • Well-funded project
  • Strong team work
  • On-site traning
Contact
Samantha Yiu
Quote job ref
JN-062024-6467026
Phone number
36022470

Job summary

Function
IT
Specialisation
Security
Industry
Financial Services
Location
Hong Kong Island
Job Type:
Temporary
Consultant name
Samantha Yiu
Consultant phone
36022470
Job Reference
JN-062024-6467026

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.