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Senior Security and Quality Manager (Internal Control)

Job No.: 498490
Employment Type: Full time
Departments: Information Technology Department
Job Functions: Information Technology

Job Duties

  1. Perform information security investigation and system audit and inspection.
  2. Implement effective detection and control measures to strengthen the production operation safety and effectiveness of IT Department
  3. Identify the existing and potential risk in IT operation, report the risk to supervisor and related parties in time, formulate the rectification plan and follow up.
  4. Perform production incident investigation, assist to analysis the root cause and the rectification required.
  5. Responsible for the communication and cooperation with internal and external parties to solve the issue related to information security, system audit, production safety and compliance.
  6. Co-ordinate the regulatory examination and internal/external audit and monitor the status of the rectification.
  7. Perform compliance checking of the departments’ policies and procedures and monitor the review status.


  1. University Degree or above.
  2. At least 5 years of banking or IT professional experience, with 2 years of experience in middle-level position,
  3. Having good knowledge in production control and monitoring and able to make professional opinion on the deliverables’ quality and completeness.
  4. Strong business and general managerial skills
  5. Knowledge in system development, quality management and auditing in financial system technology.
  6. Familiar with regulatory requirement and industry practices in Hong Kong. Relevant knowledge in Mainland China and Southeast Asia will be an advantage.
  7. Demonstrated experience in incident management and familiar with the methodology of IT internal control.
  8. Deep understanding of IT technology, including networking operating system, programming language, development and testing methodology.
  9. CISA, CISSP and PMP is preferable.
  10. Good command in both written and spoken English




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