IT Risk and Control Assurance Associate
23 hours ago
We are seeking an IT Risk and Control Assurance specialist to join our Hong Kong branch. This role requires strong technical expertise, excellent problem‑solving abilities, and clear communication skills to support a fast‐paced, collaborative environment. The successful candidate will lead and enhance the technology risk and control environment across all of BBVA’s Asian branches. Responsibilities span technology risk governance, IT control testing, and continuous improvement of the IT control frameworks. This position will work closely with the Engineering Asia and Engineering RCA CIB teams to ensure consistent risk management practices, support internal/external audits, engage with regulators, and maintain a secure and compliant technology environment across the region. Key Responsibilities Evaluate the effectiveness of controls defined in the IT Control Frameworks. Monitor and track risk mitigation action plans to completion. Ensure the proper execution of the risk admission process, including risk criticality assessment and definition of the corresponding control framework for projects and initiatives. Audit Support the execution and completeness of internal and external audit processes related to IT. Coordinate audit activities and facilitate the collection of required evidence. Regulatory Compliance Act as a point of contact for any IT enquiry from local regulators. Organise, maintain, and provide regulatory evidence in a structured and timely manner. Required Qualifications Educational: Bachelor’s degree in Computer Science, Engineering, or a related STEM field. Experience: 5 years in the IT industry, with a minimum of 3 years in IT risk management, preferably within the financial services sector. Familiarity with Asia‑Pacific banking technology regulations. Technical Skills: Strong understanding of IT infrastructure and technologies, including networks, servers, storage, databases, and cybersecurity. Problem‑Solving: Strong analytical and critical‑thinking capabilities. Communication: Excellent verbal and written communication skills in English and Chinese (Mandarin). Preferred Qualifications Professional certifications such as CISSP, CRISC, CISA, or CISM are a plus. Seniority Level Associate Employment Type Full‑time Job Function Information Technology Industries: Banking and Financial Services #J-18808-Ljbffr
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Asia IT Risk
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Hong Kong Island, Hong Kong SAR China BBVA Full timeA leading banking institution in Hong Kong is seeking an experienced IT Risk and Control Assurance specialist. The role involves evaluating IT controls, supporting audits, and ensuring compliance with regulatory standards. Candidates should have a Bachelor's degree in a relevant field and at least 5 years of experience in IT, including 3 years in risk...
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Manager - IT Risk Control & Governance
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Manager, Operational and Technology Risk
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Hong Kong Island, Hong Kong SAR China Randstad Hong Kong Limited Full timeAM/SO - Tech Risk & IT Assurance (Perm, 35-42k) Our client, a well-established financial institution, is currently looking for an experienced Senior Analyst / Assistant Manager, Technology Risk & IT Assurance. The ideal candidate will work closely with the team to work on security risk assessment and ensure compliance with security framework. About the Job...
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Hong Kong Island, Hong Kong SAR China Randstad Hong Kong Limited Full timeA well-established financial institution in Hong Kong is seeking an experienced Senior Analyst / Assistant Manager for Technology Risk & IT Assurance. The candidate will perform deep assessments on security controls, review risk management practices, and contribute to compliance with regulatory requirements. A Bachelor's degree and at least 3 years in...
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Assistant Manager
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Hong Kong Island, Hong Kong SAR China Randstad Hong Kong Limited Full timeAbout the company Our client, a well-established financial institution, is currently looking for an experienced Senior Analyst / Assistant Manager, Technology Risk & IT Assurance. The ideal candidate will work closely with the team to work on security risk assessment and ensure compliance with security framework. About the job Perform deep-dive assessments,...
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Manager, FCC Assurance
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Hong Kong Island, Hong Kong SAR China China CITIC Bank International Limited Full timeCarry out Financial Crime Compliance (“FCC”) assurance activities and conduct institutional risk assessments (“IRA”) on FCC risks, i.e. money laundering / terrorist financing & sanctions and fraud risk, to ensure the FCC risk control processes are meeting the legal and regulatory requirements in relation to Anti-Money Laundering and Counter-Financing...
