Project Management Assistant (Bank), Contract

Responsibilities

• Design, implement, and maintain frameworks, policies, and procedures for managing technology risks.
• Perform technology risk assessments and control reviews for IT infrastructure and applications on both scheduled and ad-hoc projects.
• Drive awareness and understanding of technology risk across the organization to strengthen the overall risk culture.
• Compile and present risk and compliance reports, including dashboards, for senior management and governance committees.
• Coordinate regulatory reviews, internal and external audits, and track the resolution of any findings.
• Support post-incident reviews for IT-related issues, and ensure timely follow-up on corrective actions and process improvements.
• Ensure IT incident reporting and management processes align with regulatory requirements and internal expectations.

Requirements

• Bachelor's degree in Information Technology, Risk Management, or a related field.
• Prior IT experience in the banking industry is preferred; fresh graduates with strong potential will also be considered.
• Solid knowledge of IT controls, risk management frameworks, and regulatory standards applicable to the banking sector. Familiarity with regulations in Mainland China and Southeast Asia is a plus.
• Professional certifications such as CISA, CISSP, PMP, or equivalent are highly desirable.
• Excellent analytical, communication, and stakeholder management skills.
• Proficiency in written and spoken Cantonese and English is required