Technology Risk Management Specialist

5 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time

About the Company:

Bowen Partners is an executive search and talent development firm in Hong Kong. We are true experts at identifying talent within Banking & Financial Services across Asia Pacific primarily in Audit, Compliance, Risk, Finance, Strategy & Transformation.

The Opportunity:

This fantastic opportunity has arisen for a high-calibre IT Audit professional to join their Group Internal Audit team at Senior Manager level, based in Hong Kong. The successful candidate will have the opportunity to work with a well-established structure and framework in the industry and be constantly improving and developing new audit methodologies to adapt to emerging technology trends.

Responsibilities:

  • Be part of the Group Internal Audit function focusing on a diverse range of Technology Audit including Application, Infrastructure, IT Security, Cyber Security, Projects, etc.
  • Lead or execute technology audits within the designated areas and participate in integrated audits with the business audit teams.
  • Assist the leadership team to develop and review risk-based audit plans for the Technology portfolio in alignment with business strategy and overall risk management environment of the Group.
  • Perform continuous risk assessment of the technology audits, risk and control analysis, thematic reviews, special projects, and oversee issues arisen from application development projects.
  • Discuss audit reporting and findings, manage appropriate response on issues raised and ensure post-audit reviews are conducted.
  • Work with the team on resources scheduling of audits.
  • Keep abreast of audit and risk management techniques, methodologies, and tools and contribute to the team's knowledge-building on new learnings and latest industry practices.


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