Senior Technology Control and Assurance Manager


  • Assess IT environments and IT-related business processes that support the virtual bank to determine extent to which reliance can be placed on internal control environment
  • Identify and remediate control and performance gaps compared to leading practice, help internal technology teams to gain stakeholder buy-in in order to reduce risk and increase value and visibility of IT cost
  • Assist the virtual bank in identification and management of information security risks by assessing current state, prioritise improvements and conduct projects to reduce risk and improve regulatory compliance
  • Gain understanding of IT applications and infrastructure to determine effectiveness of the control environment through performing and reviewing process walkthroughs
  • Review detailed analysis of the control environment to gain assurance over effective operation of controls
  • Identify control weaknesses and mitigate controls, articulate control findings to key stakeholders
  • Review working papers and supporting evidence per internal compliance requirements


  • Degree holder in Information Technology or equivalent disciplines
  • Holder of CISA, CISM, CISSP or related certifications is a must
  • Minimum 10 years’ IT operations control or IT Audit experience in financial services and banking industry
  • Knowledge of HKMA requirements on IT policies and procedures
  • Excellent problem-solving and negotiation skills
  • Strongly analytical, independent with good interpersonal skills
  • Excellent verbal and written English and Chinese
  • Candidates with less experience will be considered as Technology Control and Assurance Manager

We offer competitive salary package to the successful candidate. If you are interested in joining this exciting team, please email your resume to us at [email protected]

All information provided by applicants will be used for recruitment purposes only.

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