We are currently seeking a BUSINESS ANALYST MANAGER (TECHNOLOGU RISK)
- Governing, guiding and performing pro-active internal control self-assessment activities across our group.
- Responsible for handling technology risk management and ensuring regulatory mandated technology controls are operating effectively for our insurance business.
- Responsible for assisting business/ supporting functions on technology risk identification, assessment, control or mitigation and reporting, monitoring on remediation plans to address warning key risk indicators and performing regular and ad-hoc risk and control assessments to validate effectiveness of controls and provide recommendations, including
- Reviewing existing company policies and procedures, identifying gaps against regulatory requirements, industry best practice and guidance of professionals bodies, e.g.TM-E-1, TM-G-1 and GL20.
- A university degree in IT, Business Administration or related disciplines with at least 5 years of relevant work experience in risk management, risk control, audit, regulatory policies or compliance, preferably within Financial Services
- An in-depth understanding of Hong Kong regulatory requirements including HKMA, IA and other relevant regulatory requirements
- Solid experience in technology risk management, corporate governance or internal control is highly preferred
- A good team player who enjoys working with people collaboratively at all levels of the organization; and with senior business executives under pressure to meet tight deadlines
- Experienced in data analysis, validation and presentation of results (MS Excel, MS PowerPoint, Tableau)
- Excellent interpersonal, analytical and bilingual drafting skills
- Detail-minded, mature, confident, self-motivated with experience in effectively negotiating with and influencing others in a matrix environment
- Certification in CISA/ CISSP/ CISM or any other relation qualification will be advantageous
- Proficient in spoken & written English & Chinese (Cantonese & Mandarin)
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