IT Governance Manager (Risk and Compliance) (Banking)
Client Description
Company Description: A leading financial institution in Asia, providing a wide array of banking services. They are known for their commitment to customer service and technological innovation.
Location: Kwun Tong
Nature: Secondment Contract (1 year, renewable)
Candidates with less experience may be considered for the IT Governance Officer role.
Job Description
- Assist the supervisor in developing a robust IT governance framework and promoting continuous improvement.
- Review and enhance the IT governance framework to effectively support corporate strategy and objectives.
- Design, develop, and implement IT governance-related policies, processes, and guidelines to ensure proactive conformance and oversight.
- Facilitate clear communication across the IT Department and business units regarding IT governance initiatives.
- Drive alignment across IT to single standards and promote office automation using intelligent tools.
- Propose innovative ideas to enhance productivity and overall operational efficiency.
- Implement and execute the annual training plan for department staff.
- Utilize MS Project, Excel, Visio, PowerPoint, and MIS Reporting tools for governance activities and reporting.
Job Requirements
- University degree, preferably in Information Technology, Computer Science, or a related field.
- Minimum 5 years of work experience in information technology management or IT governance, risk, and compliance.
- Extensive experience in system recovery and resilience planning.
- Possess sound knowledge of technology risk management and compliance with regulations.
- Solid experience in project planning and management.
- Sound knowledge of policy and procedure writing.
- Experience in operational resilience framework development is a definite advantage.
- Proficient in both spoken and written English and Chinese; fluency in English is preferred, and the ability to speak Mandarin is an advantage.
- Strong negotiator with excellent communication skills.
- Must have independent problem-solving and self-directing abilities.
- Must be self-driven, flexible, and possess high motivation.
- Familiarity with regulatory requirements such as HKMA (TM-G-1, TM-G-2, OR-2), PDPO, and PCI-DSS is preferred.