Our client, a Virtual Bank, is looking for an IT Process and Control Associate in their IT Risk Division. The selected candidate will be building the IT Process, governance and polices across the newly build Virtual bank. Great exposure and opportunity.
– Maintain IT policies and procedures within the IT Division including applications, infrastructure, Services and Operations.
– Ensure the IT Operations and Governance are adhere to HKMA Compliance requirements.
– Maintain a thorough understanding of the regulatory requirements in order to conduct internal self-assessments.
– Implement Vendor Management practices and framework across the firm. Establish a regular review process to manage. the performance of all technology vendors. Enhance the management and monitoring of SLA.
– Maintain an IT process control on IT Financial budgeting and expense.
– Support the PMO function across project portfolios and project progress.
– Proven experience in managing the IT Process, Risk, or Compliance in the retail banking space.
– Experience in driving technology operations to greatly improve performance, culture and efficiency.
– Experience in renegotiating with vendors, establishing a vendor management framework and process.
– Experience in HKMA compliance requirements and implementing into the IT Governance models.
– Experience working with Auditors.
– Excellent Communications in English and Chinese (Mandarin and Cantonese)
– Working experience in Big4 is highly preferred.
– Bachelor Degree from a reputable University.
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