IT Risk Control Strategist

3 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time
About Dah Sing Financial Group

We are a leading financial services group in Hong Kong, offering banking, insurance, and financial services through our extensive network of over 70 branches.

Our core values are caring, teamwork, and progressiveness. We believe that everyone is unique and has the capacity for growth. Our goal is to create a culture that fosters a sense of pride and achievement, and an environment where you can be yourself.

Main Responsibilities:
  • Assist the Group COO and Head of ITD in maintaining oversight functions on key risks, controls, and enhancement initiatives to ensure proper governance and control.
  • Identify compliance and internal control issues within the ITD and conduct reviews to assess, monitor, and mitigate risks.
  • Closely work with business units to conduct periodic assurance checks and quality reviews on control activities.
  • Conduct end-to-end process reviews for control enhancements and oversee the implementation of remedial actions.
  • Act as a gatekeeper to exercise oversight on new business initiatives and implement mitigation measures according to risk management and compliance frameworks.
  • Cooperate with second-line risk and control units to implement compliance, risk, and control enhancements.
  • Ensure ITD controls align with the Technology Risk Appetite Statement and internal control requirements.
  • Implement adequate control measures to mitigate emerging risks.
  • Report incidents and risk events to risk management/compliance units and senior management in a timely manner.
Incumbent Requirements:
  • At least 20 years of experience in banking IT with over 10 years in control implementation and 10 years or above in managerial roles.
  • University graduate in Computer Science/Information Technology or equivalent.
  • Solid experience in regulators' requirements on technology risk management, including HKMA, Personal Data Privacy Ordinance, PCI Data Security Standard, SFC guidelines, and SWIFT Customer Security Controls Framework.
  • Professional qualifications such as Certified Banker (CB) or ECF on Cybersecurity preferred.
  • Strong communication skills in Chinese and English.
  • Able to drive changes and execute effectively under pressure.
Estimated Salary: HKD 800,000 - HKD 1,200,000 per annum

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