Asia Pacific IT Governance Risk and Control Analyst recruitment

Overview:
Successful candidates will likely be educated to degree level, have a minimum of 3-5 years working within the Financial Services sector, within IT Governance or Risk Management, preferably for a management consultant, Regulator, or investment bank.

Role / Principal Accountabilities:
* Evidence gathering and validating adherence to Key Controls, e.g. IT General Controls, Entity Level Controls, Application Key Controls, Application Access Controls, etc.
* Assist with Governance policy definitions and policy reviews and participate in the globalization of the IT Governance function
* Regularly undertake assessments to ensure controls, policies and procedures are being adhered to
Additionally:
* Understand and stay abreast of the changing regulatory environment
* Administer regulatory testing for SOX compliance
* Administer the annual external audit of the Technology Control Framework
* Maintenance of Regulatory testing on a regular basis
* Monitor technology projects for adherance to governance policies and processes
* Develop technology MIS reporting and processes (Regulatory Controls, KRIs, KPI's, system capacity, others)
* Develop the Risk and Control framework
* Liaise and work closely with senior management and key business stakeholders

Qualifications:

* Degree holder or above
* CISSP, CISA, CGEIT or other IT governance, risk, or audit professional qualification.

Lanuage:
* Fluent written and spoken English
* Japanese and Chinese is preferred but not mandatory.

Knowledge Required:
* Understanding and knowledge of FSA, JFSA, BASEL II, SOX 404, HKMA, SFC, CBRC, MAS, FSS, RBI, SEBI, FSS and other Asia Regulators' requirements in relation to best practice governance and risk management of Technology environments

Skills Experience Required:
* Accuracy and attention to detail
* Strong communication skills, written and verbal
* Experience in liaising across multiple business and technology groups
* Self motivated
* Expertise in gathering, verifying and prioritising requirements
* Project Management and strong analytical skills
* Experience in leading stakeholder meetings
* Diplomatic but able to defend a position
* Confident and able to work at all levels within the organisation
* Able to think laterally and take a pragmatic approach, when necessary, to issue resolution

Desirable -
* Experience in IT Governance, Audit or Compliance
* Experience in performing analysis and assessment
* Experience of working for an Investment Bank

Software knowledge:
* MS Office management skill

Interested parties please forward your updated CV to ilam@morganmckinley.com.hk.