Vice President

7 months ago


Hong Kong, Hong Kong SAR China Fubon Bank Full time

Main Content

Vice President / First Vice President, IT Audit

Vice President / First Vice President, IT Audit
Responsibilities:

Establish and maintain effective stakeholder relationship with management, regulator(s) and external auditor(s) to sustain a good understanding and sharing of information on information technology risks in the banking industry Conduct IT risk and control assessment to assist Chief Internal Auditor in compilation of risk-based Annual Audit Planning Lead and manage audits on IT operations, infrastructure, development and risk management (IT security, Cybersecurity and Fintech in particular), and regulatory compliance of the delegated audit portfolio Conduct special reviews / investigations assigned by Chief Internal Auditor or requested by senior management and the Audit Committee Provide technology risk management advisory services to business and operation management on new major systems / products / special projects Coach and share knowledge, skills and experience with audit team members to ensure continuous upgrade of competence and quality of the audit function

Requirements:

University graduate or above in Information Technology/ Computer Science or related disciplines with professional designation of CISA, CISSP and / or related disciplines At least 12 years solid information technology audit experience in banking industry Solid knowledge in various computer and database platforms. (e.g. MS Windows, Unix/AIX, AS/400, SQL, Oracle etc.), network security, System Development Life Cycle and project management Solid knowledge in Cyber Resilience Assessment Framework requirements Able to work independently, supervise a small audit team, and deal with different levels of management Effective written and oral communication skills in English and Mandarin Good supervisory and coaching skills in managing and developing audit staff Good experience in developing Computer-Aided Audit Tools
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