Head of IT Risk Governance

3 weeks 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 a range of services through our extensive network of branches in Hong Kong, Macau, and Mainland China. Our core values are centered around caring, teamwork, and progressiveness, creating a culture that fosters growth and development for our employees.

Main Responsibilities

The successful candidate will be responsible for maintaining and exercising oversight functions on key risks, controls, and enhancement initiatives, ensuring proper governance and control are in place and aligned with the control strategy and objectives set by the IT department.

  • Identify and assess compliance and internal control issues within the IT department.
  • Conduct and review control self-assessment on governance, risk management, and compliance to identify, assess, monitor, and mitigate risks.
  • Work closely with business and operation units to conduct periodic assurance checks or quality assurance reviews on control activities over IT.
  • Conduct end-to-end process review for control enhancements and perform oversight of the implementation of remedial actions.
  • Exercise oversight on new business initiatives, products, activities, processes, and systems, and implement mitigation measures in accordance with risk management and compliance framework.
  • Cooperate with second-line risk and control units to implement compliance, risk, and control enhancements.
  • Ensure IT controls align with the Technology Risk Appetite Statement and internal control requirements.
  • Implement adequate control measures and ensure key control measures are carried out and complied with relevant policies and regulatory requirements.
  • Conduct risk monitoring duties and escalate incidents and risk events to risk management/compliance units and senior management in a timely manner.
  • Implement and maintain risk and control tools to analyze and mitigate risk and control issues within IT.
  • Report events and observations over internal controls, risk, and compliance issues within IT to risk and control units, and provide updates to the Operational Risk & Internal Control Committee.
  • Promote a positive control culture and awareness within IT.
Incumbent Requirements

The ideal candidate will possess:

  • At least 20 years of relevant experience in banking IT, with over 10 years in control implementation of information technology and 10 years or above in a managerial role.
  • University graduate in Computer Science/Information Technology or equivalent.
  • One or more of the following certifications: ISC2 Certified Information Security Professional (CISSP), ISACA Certified Information System Auditor (CISA), ISACA Certified Information Security Manager (CISM), or ISC2 Certified Cloud Security Professional (CCSP).
  • Solid experience in regulators' requirements on technology risk management, including the Supervisory Policy Manual of HKMA, Personal Data Privacy Ordinance, PCI Data Security Standard, SFC guidelines, and Customer Security Controls Framework of SWIFT.
  • Strong communication skills, both in Chinese and English.
  • Able to drive changes and possess strong execution ability.
  • Mature and able to work independently under pressure.

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