IT Compliance Manager
China Construction Bank
Hong Kong
5天前

Main Responsibilities :

  • Responsible for the implementation of Head Office requirements for IT governance and risk control
  • Regularly issue the Center's implementation report and suggestion on compliance
  • Coordinate with internal and external stakeholders including but not limited to Internal Audit and HKMA to perform IT audit process, risk and compliance monitoring and change management
  • Cooperate with relevant parties to formulate and implement the rectification plan for IT rectification opinions proposed by supervision and internal and external audit
  • Responsible for reviewing and monitoring the business requirements, scheme formulation, project implementation and regulatory compliance in the process of production of overseas IT projects
  • Assist local compliance personnel of overseas institutions to regularly recheck and update IT service agreements signed with the Head Office to ensure that they meet local regulatory compliance requirements
  • Responsible for establishing IT service agreement between OFC and IT service supplier and supervising its implementation
  • Carry out training on IT regulatory, risk and internal control topics
  • Perform other duties as assigned DisplayQualifications("- Degree holder in Information Technology or related disciplines
  • Minimum 7 years experience in IT auditing and compliance, preferably gained from banking / finance industry
  • Experience in providing services to overseas institutions in multinational financial institutions
  • Holder of CISSP, CISA, CISM is a plus
  • Solid interpersonal, communication and organizational skills with good team spirit
  • Able to work independently under pressure and willing to work overtime
  • Good language communication and writing skills,Proficiency in English and Chinese (in both Cantonese and Putonghua) Requirements : - Degree holder in Information Technology or related disciplines
  • Minimum 7 years experience in IT auditing and compliance, preferably gained from banking / finance industry
  • Experience in providing services to overseas institutions in multinational financial institutions
  • Holder of CISSP, CISA, CISM is a plus
  • Solid interpersonal, communication and organizational skills with good team spirit
  • Able to work independently under pressure and willing to work overtime
  • Good language communication and writing skills,Proficiency in English and Chinese (in both Cantonese and Putonghua)
  • Applicants who are not contacted within 8 weeks may consider their applications unsuccessful and their personal data will be retained by the bank for a period up to two years.

    All information provided by applicants will be used for recruitment purposes only and will be used strictly in accordance with the bank’s personal data policies, a copy of which will be provided upon request.

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