controls assurance( it audit, cyber).

2. Ensure that assigned control assessments are accurate, effective.

3. Supervise the delivery of assigned control assessments not limited to System Architecture, Operating Systems, Databases, Networks, Security Systems, Cloud Services, Asset Inventories, Change Management, Incident Management, Recovery Management, Software Development Lifecycle (SDLC), and other general controls; using experience and knowledge to intervene and redirect testing as required, resolving, or redirecting escalations as required.

4. Manage control owners and other stakeholders, ensuring the success of each assigned reviews

5. Apply judgement and risk management concepts to identify, formulate findings and provide valuable insights to the TCSD control owners to improve processes and manage risks to achieving operational and strategic goals

6. Ensure that issue owners complete sufficient root cause analysis for all material issues and have appropriate remediation plans in place

skills and experience required.
• Minimum of 3 years proven experience in Assurance, Testing, Audit, or consulting roles for IT / Cyber / Data.
• Experience in auditing / testing operating systems, databases, networks, security systems, cloud services and other general controls; Change Management, Incident Management, Recovery Management and Software Development Life Cycle.
• Minimum Bachelor’s degree in related field and /or professional Certifications related to Technology/Cybersecurity Risk.
• Professional qualifications (e.g. Information Systems Audit, HKMA Enhanced Competency Framework on Cybersecurity and Control Association certification or equivalent qualification from a recognised professional body) may be advantageous.
• Proven organisational, planning, interpersonal, managerial, analytical, problem-solving, decision-making, and team building skills.
• Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data and complete assignments timely with a professionally inquisitive adaptable and innovative mindset.
• Ability to manage conflicting priorities effectively and proven ability to meet challenging deadlines.
• Experience working with local and regional stakeholders and an understanding of global standards of quality and the ability to work with different cultural groups and build consensus and rapport.
• Experience utilising data analytics tools and techniques (desirable).
• Requires understanding of the changing regulatory landscape regarding TCSD functions within the banking industry.
• Fluent in both oral and written English