Assistant Vice President (Digital, Operations and Technology Audit)

OCBC Bank (Hong Kong) Limited

Job Summary:

Assist Group Functional Head, Group Portfolio Leads, Country Head, and Country Functional Lead in the delivery of their roles and responsibilities, and to manage the assigned audits to ensure that individual audits are delivered on time, on budget, to the required standards and to provide value to the OCBC Group.

What you will be doing:

Participate in the development and maintenance of a) Audit methodology and procedures to provide independent assurance over IT activities and banking operations; b) Knowledge of leading practices of existing and new IT activities and banking operations.
Participate in the audit process and procedures to provide independent assessment of IT activities and banking operations, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems
Participate in the handling of special assignments (e.g. investigations, advisory, develop AI / data analytic dashboards, and other ad-hoc/special projects).
Work in conjunction with Technology Division, Chief Operating Officer Divisional Office, and Information Security & Digital Risk Management, and assist to: a) Keep abreast of emerging risks/concerns; b) Maintain a good working relationship to enforce the role of Internal Audit as an independent partner to build trust and transparency; c) Monitor changes in risk management and/or all major new developments; d) and Monitor the implementation and progress of audit recommendations.
Leverage data analytics and AI-driven techniques to enhance audit effectiveness and efficiency for audit engagements.

What we are looking for:

Bachelor’s degree in computer science or related disciplines
CISA is preferred
CISSP or other IT security qualification is preferred
5+ years of experience in IT audit or other IT risk control functions, preferably in financial industry
Good knowledge of IT security operations, network, computer platforms, vulnerability management
Good knowledge of control requirements of banking industry and external applicable rules and regulations
Good data analytical skill, sound knowledge of Python, Power BI or other data analytics tool is preferred
Good command of English (Oral & Written) and Mandarin
Good analytical, organizational & communication skills and critical-thinking abilities
Dynamic and good interpersonal skill
Ability to interact with people at different level
High level of integrity and drive, and ability to work under pressure
Good problem-solving skill
ECF - Cybersecurity (Professional) is preferred
Willing to travel for audit assignments