Project Management Assistant
| Job ref no. | CC-C13978 |
| Job level | |
| Work experience | |
| Education | Bachelor Degree |
| Location | New Territories |
| Employment type | Full Time |
| Benifits | |
| Industry | Banking |
| Job function | Admin & HR |
| Post on | 2025-11-17 |
Responsibilities:
- Develop and maintain technology risk management frameworks, polices, and procedures.
- Conduct risk assessments and control reviews across IT infrastructure, applications on routine and ad-hoc projects.
- Promote awareness of technology risk and foster a strong risk culture across the organization.
- Prepare risk and compliance reports and dashboards for senior management and governance committee.
- Co-ordinate the regulatory examination and internal/external audit and monitor the status of the rectification.
- Support post IT incident review, follow up on remediation and process enhancement.
- Ensure IT incident handling and reporting process compliant to meet senior management and regulatory expectations.
Requirements:
- Bachelor’s degree in Information Technology, risk management or related discipline.
- IT experience professional in banking sector is preferred. Eligible fresh graduate will be considered
- Good understanding of IT controls, technology risk management frameworks, and regulatory expectations in banking sector. Relevant regulatory knowledge in Mainland China and Southeast Asia is an advantage.
- Professional certifications such as CISA, CISSP, PMP, or equivalent are highly preferred.
- Strong analytical, communication, and stakeholder engagement skills.
- Good command in both written and spoken Cantonese, English, Mandarin is an advantage.