Interfaces and collaborate with other teams for incident escalations and resolution
Work closely with SOC Head to better security operations and address identified deficiencies
Perform due diligence and in-depth analysis on escalated security alert from Level-1 analyst and escalate to respective team for further action in timely manner
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Experience with cybersecurity and GRC areas such as risk assessments, control testing, incident and vulnerability management; exposure to tools (e.g. SIEM, EDR/XDR, GRC platforms) is a plus.
Strong analytical, documentation, and communication skills, with the ability to translate technical risks into business impact and work effectively with stakeholders.
Audit: Drive audit readiness by acting as a point of contact for all internal and external IT security audits and regulatory reviews (including BNM, HKMA, and MAS), ensuring the bank demonstrates high maturity levels and audit readiness at all times. Drive the end-to-end audit lifecycle including PCI-DSS and PwC engagements by coordinating evidence collection, justifying control effectiveness, and tracking all findings to verified closure to minimize compliance risks.
Projects & Change: Enable strategic IT security integration by participating in IT and Business project meetings. Conduct security reviews, risk assessments, and review User Acceptance Testing (UAT) to ensure all deliverables meet necessary security requirements with proper sign-off before deployment.
Housekeeping: Ensure a timely deletion and housekeeping of resigned, dormant, or unused user IDs based on HR cessation notifications to minimize the attack surface.
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Attend end-of-audit discussions with auditees to confirm findings, root causes, and agreed recommendations
Review draft audit reports to ensure all significant findings, their underlying risks, and impacts are properly reported with effective recommendations to strengthen internal controls
Monitor and follow up with auditees on the timely implementation of audit recommendations and address matters arising from deliberations at Management Audit Committee (MAC) meetings
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Audit: Drive audit readiness by acting as a point of contact for all internal and external IT security audits and regulatory reviews (including BNM, HKMA, and MAS), ensuring the bank demonstrates high maturity levels and audit readiness at all times. Drive the end-to-end audit lifecycle including PCI-DSS and PwC engagements by coordinating evidence collection, justifying control effectiveness, and tracking all findings to verified closure to minimize compliance risks.
Projects & Change: Enable strategic IT security integration by participating in IT and Business project meetings. Conduct security reviews, risk assessments, and review User Acceptance Testing (UAT) to ensure all deliverables meet necessary security requirements with proper sign-off before deployment.
Housekeeping: Ensure a timely deletion and housekeeping of resigned, dormant, or unused user IDs based on HR cessation notifications to minimize the attack surface.
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Provide insights into areas of potential vulnerability and recommend corrective action.
Keep up to date with industry trends, regulatory changes and emerging cybersecurity threats.
Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audit fulfil the approved audit objectives and audit scope and the standards as prescribed in the Audit Methodology.
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Attend end-of-audit discussions with auditees to confirm findings, root causes, and agreed recommendations
Review draft audit reports to ensure all significant findings, their underlying risks, and impacts are properly reported with effective recommendations to strengthen internal controls
Monitor and follow up with auditees on the timely implementation of audit recommendations and address matters arising from deliberations at Management Audit Committee (MAC) meetings
...
Audit: Drive audit readiness by acting as a point of contact for all internal and external IT security audits and regulatory reviews (including BNM, HKMA, and MAS), ensuring the bank demonstrates high maturity levels and audit readiness at all times. Drive the end-to-end audit lifecycle including PCI-DSS and PwC engagements by coordinating evidence collection, justifying control effectiveness, and tracking all findings to verified closure to minimize compliance risks.
Projects & Change: Enable strategic IT security integration by participating in IT and Business project meetings. Conduct security reviews, risk assessments, and review User Acceptance Testing (UAT) to ensure all deliverables meet necessary security requirements with proper sign-off before deployment.
Housekeeping: Ensure a timely deletion and housekeeping of resigned, dormant, or unused user IDs based on HR cessation notifications to minimize the attack surface.
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Provide independent, strategic IT security and risk advisory to the Group CTO, Senior Management, Board and relevant committees to enable informed risk‑based decisions
Establish, maintain and enforce Group IT Security policies, standards, and frameworks, ensuring consistent adoption across Head Office and regional offices
Champion and cultivate a strong security and compliance culture across technology and business stakeholders
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Provide insights into areas of potential vulnerability and recommend corrective action.
Keep up to date with industry trends, regulatory changes and emerging cybersecurity threats.
Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audit fulfil the approved audit objectives and audit scope and the standards as prescribed in the Audit Methodology.
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Perform event correlation and analysis to detect emerging threats and security anomalies.
Participate in cybersecurity incident response activities, including identification, containment, eradication, recovery, and post-incident reviews.
Conduct threat hunting activities to proactively identify malicious behaviors, attack techniques, and hidden threats within the environment. Support forensic investigations by collecting and analyzing logs, system artifacts, and security evidence.
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