Job Search

Refine Search


Job No.: 495823
Employment Type: Full time
Departments: Project Management Department
Job Functions: Project Management

Job Responsibilities:


The incumbent will be governing, guiding and performing pro-active internal control self-assessment activities across our group. He/she will be responsible for handling technology risk management and ensuring regulatory mandated technology controls are operating effectively for our insurance business. 


 He/she is also responsible for assisting business/ supporting functions on technology risk identification, assessment, control or mitigation and reporting, monitoring on remediation plans to address warning key risk indicators and performing regular and ad-hoc risk and control assessments to validate effectiveness of controls and provide recommendations, including but not limited to reviewing existing company policies and procedures, identifying gaps against regulatory requirements, industry best practice and guidance of professionals bodies, e.g.TM-E-1, TM-G-1 and GL20.


 Job Requirement:

  • A university degree in IT, Business Administration or related disciplines with at least 5 years of relevant work experience in risk management, risk control, audit, regulatory policies or compliance, preferably within Financial Services

  • An in-depth understanding of Hong Kong regulatory requirements including HKMA, IA and other relevant regulatory requirements

  • Solid experience in technology risk management, corporate governance or internal control is highly preferred

  • A good team player who enjoys working with people collaboratively at all levels of the organization; and with senior business executives under pressure to meet tight deadlines

  • Experienced in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau)

  • Excellent interpersonal, analytical and bilingual drafting skills

  • Detail-minded, mature, confident, self-motivated with experience in effectively negotiating with and influencing others in a matrix environment

  • Certification in CISA/ CISSP/ CISM or any other relation qualification will be advantageous

  • Proficient in spoken & written English & Chinese (Cantonese & Mandarin)


    We offer 5-day work week, attractive remuneration package and excellent training & development opportunities. Interested parties please apply with full resume including expected salary to:


    (Data collected will be used for recruitment purpose only.)


Back to Search Results Apply Now Refer a Friend

Share this:

| More