Manager: IT Risk & Control Management (TOP iBank -Permanent) recruitment
Key Areas: Internal Control, Audit issues review management, IT SOX compliance, Internal Control Reviews, IT Operation Risk, Risk Controls Assessment, Dispensation Process Management, New Product Due Diligence
Main responsibilities and daily tasks:
- Establish and roll out a common internal control approach across Technology Services department across the Region and Global Business
- Develop and implement a standard Internal Control for the IT department Review Methodology within the region and global business
- Support the Global Head of the IT Business Risk and control Management in the implementation of the overall Ops Risk target operating model.
- Monitor the effectiveness of the IT Internal Control framework within the region and Global business
- Be responsible for ensuring that regional top risks are identified, measured and tracked to closure.
- Add value by providing guidance and leadership in working groups formed to remediate common gaps across the global businesses.
- Build strong relationships with key stakeholders including global and regional IT Management and their staff; Ops Risk and internal control, IT stakeholders, the internal audit and external auditors local regulators.
- Be the trusted advisor to the regional IT management for ops risk and internal control matters.
- Present internal control as a professional and approachable function.
- Ensure efficiency and effectiveness of the internal control function within the regional and global business.
- Manage the team effectively by contributing to the goal setting, mid-year and annual review, succession planning processes for each of the team members.
- Be responsible for oversight / management of internal control team to be established in India.
- Share best practices and enhance the control framework and reduce findings noted in group Audits, internal control reviews, etc.
- Share best practices and enhance the group’s Ops Risk and Management Framework within the region and global business
- Be responsible for attending all regional Ops Risk Committees and working groups to represent IT
- Contribute to the Group Operational Risk led working groups
Main requirements:
- University degree in IT, Business, or any related field
- Minimum 7 years experience in Ops Risk Management, Internal Control, or Internal Audit preferably within a banking operations and/or IT function
- Knowledge of internal control standards and best practices in operational risk management
- Proven project / process management experience with a solid delivery track record driving change
- Strong communication, presentation and interpersonal skills to a wide range of individuals and groups and at different levels of seniority
- Self starter who has led teams in a variety of cultures
- Information Security, Access Management, Software Development Lifecycle
- Incident / Problem Management, IT Change/ Release Configuration Management
- Project Management, IT Quality
- Experience gained as External/Internal IT auditor, IT SOX Tester, IT Operational Risk, Information Security or IT Management Consulting, IT Project Management
- Investment Banking, or Financial Services experience
- IT Audit, accounting or other control-related qualifications (e.g. ACA, ACMA,, CISA, CIA, CISSP) would be a distinct advantage
- Knowledge and experience of controls over the development, administration, security of technology (UNIX, Windows, i-Series, Sybase, Oracle, MSSQL, Middleware (MQ, Websphere) etc ) within an Information Technology function
Apply directly online OR send your CV (Word format) to: alex.sorlut@reedglobal.com. Call Mr. Alex Sorlut on 3696 5972 for further information (Please send your resume 1st for a more constructive conversation).
March 4, 2012
• Tags: Information Technology careers in the Hong Kong SAR, Manager: IT Risk & Control Management (TOP iBank -Permanent) recruitment • Posted in: Financial