IT Risk Management Leader

7 days ago

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

At Dah Sing Financial Group, we are seeking an experienced IT Risk Management Leader to join our team.

The successful candidate will be responsible for maintaining oversight functions on key controls and enhancement initiatives to ensure proper governance and control are in place.

This is a unique opportunity to work closely with the Head of IT Risk Control and other stakeholders to identify and mitigate risks within the organization.

Main Responsibilities:

  • Assist in maintaining/exercising oversight functions on key controls and enhancement initiatives;
  • Play an active role in identifying compliance and internal control issues within the IT department;
  • Conduct and Review control self-assessment on governance, control management and compliance to identify, assess, monitor and mitigate risks;
  • Closely work with business and operation units in conducting periodic assurance checks or quality assurance reviews on control activities over IT;
  • Perform oversight of the implementation of remedial actions and conduct end-to-end process review for control enhancements;
  • Act as a gatekeeper role to exercise oversight on new business initiatives, products, activities, processes and system;
  • Cooperate with second-line risk and control units to implement compliance 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 control monitoring duties and escalate incidents to IT management/compliance units and senior management in a timely manner;
  • Implement and maintain control tools to analyze and mitigate the risk and control issues within IT;
  • Report any events and observations over internal controls and compliance issue within IT to risk and control units;
  • Promote positive control culture and awareness within IT.

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