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George Samuel Associates was established in December, 1994. We provide high quality professional recruitment services and contract staff services to corporations.  Our clients include International and local banks, financial institutions, I.T. solutions service providers, and other multi-nationals.


Contract (Senior) Banking Officer -
IT Governance, IT service management and control, follow-up with IT audit findings


Responsibilities :

  • The Officer / Senior Officer is responsible for assisting IT Service Management & Control to monitor and evaluate the IT standards and compliance being used in the bank.

  • The candidate will also work closely with the auditors and technical subject matter experts to satisfy any internal and external audit requirements.

  • Coordination of IT Response to internal and external auditor

  • Work and liaise with audit and compliance departments to ensure proper communication and improvement progress.

  • Ensure proper regular reporting to IT management on audit status on a timely basis.

  • Support to ensure IT department complies with the Bank’s and regulators’ compliance and risk policies and guidelines.

  • Identify gaps in the effectiveness of the implemented IT controls, and identify opportunities for enhancements.

  • Generate any required IT governance performance monitoring measures.


Requirements :

  • Minimum 2 years working experience in banking or finance industry

  • Basic IT application and infrastructure knowledge

  • Knowledge of banking compliance requirements is an advantage

  • Knowledge of banking Regulator requirements is an advantage

  • Knowledge of IT Audit controls and operational risk management is an advantage

  • Knowledge of Operational Risk Management framework is an advantage

  • Independent, patient, can do attitude and able to work under pressure.

  • Degree Holder in Information Technology or Business

  • Experience in following up ITD audit findings is an advantage

  • Experience in operational risk management is an advantage



Please email to : itjob@gsamuel.com.hk   to submit your resume in MS Word format, specifying your availability and expected salary.

( Note : All resumes received from job applicants will be kept strictly confidential and will be used solely for recruitment purposes.)


Contact us :
Address : Room 507B, 5/F Empire Centre, 68 Mody Road, Tsimshatsui East, Kowloon, Hong Kong
Tel : 2869-7151
Fax: 2869-6727
e-mail : gsa@gsamuel.com.hk

  

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