Develop and update the IT Governance framework, policy and control procedure to meet the bank’s IT Governance strategy and regulatory requirements.
Work closely with the 1st line of defence team to identify the control weaknesses, suggest practical recommendations for improvement and mitigating potential risks.
Conduct regular internal risk control self-assessments in accordance with regulatory requirement and industrial standard on IT Governance framework.
Develop and maintain a comprehensive plan to monitor the remediation processes on the issues identified in the 1st line of defence team.
Provide support to cross-functional teams on IT budget and resources planning
Requirements:
Degree holder in Information Technology, Computer Science or equivalent
Minimum 5 years’ relevant experience in IT Infrastructure setup or cyber security support
Possess recognized certificates (CISSP, CISA, CGEIT, CRISC, ITIL, PMP) would be an added advantage
Experience in IT Governance or Technology Risk is an advantage
Excellent in communication and interpersonal skills
Proactive, strong problem solving skills and ability to work under pressure
Good command of both spoken & written in English and Cantonese, Putonghua is an advantage
Immediate available is preferable
We offer competitive remuneration package and promising career opportunities to the successful candidates. Interested parties, please send full resume with current & expected salary and the date of availability to The HR Division, G.P.O. Box 2535, HK , or by clicking Apply Now. Please quote reference on your application. Information provided will be treated in strict confidence and only be used for recruitment purposes. Personal data of unsuccessful applications will be destroyed 24 months after the completion of the recruitment and selection exercise.
Founded in 1948, Chong Hing Bank is a well-established commercial bank in Hong Kong with a network of more than 40 branches and sub-branches. The Bank became a member of Yuexiu Group, one of the largest state-owned enterprises in Guangzhou, in 2014. In recent years, the Bank has been actively expanding its business in Hong Kong, Macau and Mainland China. To cope with the Bank's rapid growth, we are now inviting high calibre candidates to join us and develop successful careers with us.