Assistant Manager, IT Assurance

Senior (6-10 years)

Technical Skills

  • Information Security
  • IT Security
  • Risk Assessment

Job Description

Assistant Manager, IT Assurance

Location: Hong Kong

Job Responsibility

- Manage operations processes and initiatives to ensure alignment with Regional requirements on IT Security, Identity Management, Application Management and enterprise systems, to assure associated inherent risks are managed and mitigated.

- Liaise with IT section leaders on remediation action plans to close the gaps identified during the IT security assessment and risk assessment, and report to Manager, IT Assurance directly

- Working extensively with Regional on all IT Security requirements and projects. Assess relevant PCA and local policies, procedures, standards, and controls are embedded into BAU IT processes by performing regular thematic reviews.

- Involve in new systems and projects under development as an independent advisor to IT teams and business operations throughout the project lifecycle so as to safeguard the confidentiality, integrity, and availability of company information asset.

- Develop governance and policies regarding IT Security and Identity Access Management for Prudential HK to ensure associated address inherent risks are managed and mitigated.

- Perform risk assessment and trend analysis to ensure that IT risks are identified, measured, recorded and reported, monitored, and remediated timely and within the Company’s risk appetite.

Job Requirements

- Degree in Computer Studies, or related disciplines

- Relevant professional qualifications (e.g. CISA, CISM, and CISSP) advantageous

- At least 8 years of relevant experience

- Experienced in delivering presentations to senior management

- Experience from banking / insurance industry

- Able to articulate IT risk in relation to the business

- Committed, proactive, assertive and positive with a strong understanding of risk and business

- Fluent in both spoken and written English and Chinese

- Able to articulate IT risk in relation to the business

Employment TypeFull-time
Career LevelSenior (6-10 years)
Education LevelBachelor
QualificationCertified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP)
LanguageEnglish, Cantonese
PrudentialFinancial Services, Retail and Commercial Banking

3/f, Berkshire House, 25 Westlands Road, Hong Kong

directions_walk7 mins walk from Quarry Bay Station