Intern, IT Process and Control (3-day or above per week)

Job Responsibilities

• As part of the first line of defense control function of IT Department and support IT management to manage Technology and IT Operational Risks.

• Assists to manage change and incident management records, and keep track on follow up actions.

• Assists to prepare regular reports to Risk Management Department and Internal Audit Department.

• Assists to prepare meeting material and minutes.

• Assists to perform annual tasks on IT process controls, including disaster recovery drill, user access review, third party performance review, etc.

• Coordinate for independent reviews and examinations.

• Assist in ad-hoc assignments designated by direct reporting line Manager.

Job Requirements

• Currently enrolled in a bachelor’s/master’s program in Information Technology or a related field.

• Open personality with effective communication skills. Strong in written English and speaking Mandarin.

• Basic Word and Excel skills.

• Self-motivated, detail-oriented, and eager to learn.