assistant vice president (it risk) in Hong Kong

ashley ng, randstad hong kong
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hong kong
information technology
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ashley ng, randstad hong kong
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job description

about the job.

  • Assist in the coordination with business units on business continuity planning related tasks.
  • Implement the strategic assurance review plan by planning, executing, and reporting of assessment on the appropriateness of banking operation processes and controls and adherence to internal policies and procedures.
  • Conduct review of control self-assessment results for T&O units to ensure compliance with Group and local control requirements.
  • Participate in product / process / system development with advice from internal control and operation assurance perspective to ensure relevant regulatory requirements and internal policies are addressed.
  • Participate in ad-hoc projects, assessments and reviews.
skills & experiences required.
  • Familiarize with HKMA requirements applicable to banking operations of credit monitoring and control, loan processing, debt capital market and treasury products
  • Minimum 5 years’ working experience in Financial Institutions, preferable in Internal Control, Audit, Compliance or Operational Risk.
  • Good command in both written and spoken English and Chinese.
  • Strong communication and interpersonal skills with an ability to influence, negotiate and constructively challenge individuals at different levels.
  • Self-motivated, energetic, meticulous with good analytical mind.
  • Able to work on own initiative with minimal direction and handle multiple assignments independently.
  • Well verse in using desktop computing software for data analysis or presentation.
If you're interested in hearing about opportunities please feel free click apply now or contact me at +852 2232 3448/ +852 6882 3812 / by below for more information.


no additional skills required


no additional qualifications required

educational requirements

Bachelor Degree