Published on www.zoho.com 15 Apr 2025
• Assist the Bank in developing a reliable IT governance framework, maintaining high-level standard on IT service management and promoting continuous improvement.
• Assist the Bank in reviewing and enhancing IT governance framework to support the achievement of corporate strategy and objectives.
• Design, develop and implement IT governance related policies, processes and guideline to maintain a proactive conformance and oversight program.
• Facilitate communication across IT Department and business units on IT governance initiatives.
• Drives alignment across IT to single standards and provide holistic view to facilitate office automation using intelligent tools.
• Be innovative and clear mind-set to purpose ideas to enhance productivity and operational efficiency.
• Implement and execute annual training plan for department staff.
• Any services, tasks or activities other than those specifically noted in the Services.
• Establish and complete the Cyber mapping exercise in response to HKMA requirements according to specific timeframe
• Assist in the development of policies and procedures for various projects
• Other project plans and proposal as assigned by the supervisors
Requirements
• University graduate, preferably major in Information Technology, Computer Science related subjects.
• Minimum 5 years’ work experience in information technology management or IT governance, risk and compliance.
• Extensive experience in technology risk management and compliance with regulations.
• Sound knowledge in software development, project planning & management
• Experience in managing configuration management database is definitely an advantage.
• Good command of both spoken and written English and Chinese; fluent in English is preferable; can speak in Mandarin is an advantage.
• Strong negotiator with excellent communication skills.
• Independent problem-solving and self-directing abilities.
• Self-driven and flexible with high motivation.
• Sound knowledge in MS Project / Excel / Visio / PowerPoint / MIS Reporting.
• Familiar to regulatory requirements such as HKMA TM-G-1, TM-G-2, PDPO, PCI-DSS etc.
Benefits
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