Citi IS COB & Controls Technical Specialist in Hong Kong

  • Primary Location: HK

  • Other Location: Asia Pacific, Europe, Middle East, and Africa; Canada

  • Education: Bachelor's Degree

  • Job Function: Technology

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: No

  • Job ID: 17018434


IS COB & Controls Technical Specialist

  • Provide consultation, guidance and advice to business units and operation teams of both consumer and corporate banking to meeting both internal and regulatory requirements on information security

  • Conduct holistic assessment and support risk evaluation for business initiatives and projects on IS and cyber security

  • Support global / regional / country IS initiatives and tasks and develop local processes for efficient deployment and effective communication to businesses

  • Manage IS programs in country and coordinate with regional / global teams to ensure compliance with related standards and processes according to the defined timelines

  • Proactively engage with supporting businesses to identify, document and drive remediation of excessive risk and non-compliant issues

  • Interact with various regulators on IS / cyber-security related matters

  • Initiate and develop presentations, trainings or other communications to promote IS awareness and alert in country business

  • Assist with businesses and operations to achieve satisfactory rating in internal audits and regulatory examinations for IS or cyber security related topics

  • Support management update and reports for IS related tasks


  • Minimum 7 years relevant working experience with at least 4+ years hands-on in IS

  • Bachelor's degree or higher in information technology or computer science

  • One IS certification (CISSP, CISM, CISA, etc.) or equivalent professional training

  • Past experience in handling Internet banking, mobile apps, penetration test, vendor assessment, and/or audit / regulatory examination is essential

  • Strong problem resolving and analytic abilities

  • Excellent communication and presentation skills to all levels

  • Ability to work effective under pressure, as team member and independently