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IA l Internal Audit Officer / Assistant

Responsibilities

  • Support in risk-based financial, operational and compliance audit engagements, including evaluation of internal control, design of audit programs and execution of fieldwork & system review and audit testing
  • Provide value-added recommendations to strengthen the overall control environment
  • Assist in preparing timely internal audit reports
  • Assist in ad-hoc projects as assigned

 

Requirements

  • Bachelor Degree or above in finance or accounting
  • CPA student member or qualified is an advantage
  • 1-2 years' internal or external audit experience
  • Good report writing and communication skills
  • Proficient in using Microsoft Office applications
  • Self-motivated, strong analytical and critical mindset
  • Candidates with less experience would be considered as Internal Audit Assistant
IT | AI Technology Engineer

Responsibilities:

  • Design and develop AI-driven solutions, orchestrate models to automate business processes. Perform AI system integration including designing APIs, manage data flow between systems, and ensure compatibility with the chosen infrastructure.
  • Develop, train, and evaluate machine learning models using frameworks like PyTorch or TensorFlow.
  • Deploy trained models and related system components into production environments.
  • Conduct proof of concept development for proposed algorithms and solutions.
  • Communicate clearly with technical and non-technical stakeholders to ensure effective collaboration and alignment.

 

Requirement

  • Degree or above in Computer Science, Data Science, Engineering etc.
  • Minimum of 1 year experience in Machine Learning programming and implementation.
  • Experience in developing AI solutions. Practical experience in designing AI software architecture is a strong plus.
  • Good understanding on Machine Learning algorithms, deep learning and NLP development. Practical experiences in such area is a strong plus.
  • Experience in programming using Python, SQL
IT | Information Security Manager

Responsibilities:

  • Lead a small team of Tech Risk to deliver information security services in professional manner and foster a collaborative and high-performance team environment
  • Identify technology risk and information security risk for the group companies and recommend appropriate risk mitigation measures in business-intelligible language
  • Review existing policies / procedures and recommend improvements to enhance security standards
  • Investigate for any security breach incidents, Lead the response to major security incidents, including containment, eradication, and recovery efforts
  • Communicate security objectives and requirements clearly to stakeholders and users
  • Provide technical guidance and mentorship to analysts or engineers level
  • Direct and manage frequently security operations, ensuring effective monitoring, detection, and response to security incidents
  • Develop and implement security procedures, and playbooks against threat
  • Coordinate with other IT and security teams to ensure comprehensive security coverage
  • Conduct post-incident analysis to identify root causes and implement improvements
  • Maintain and update incident response plans and procedures
  • Oversee the collection, analysis, and dissemination of threat intelligence
  • Ensure the team is equipped with the latest threat intelligence and tools
  • Develop strategies for proactive threat hunting and vulnerability management
  • Ensure compliance with relevant security standards and regulations (e.g., ISO 27001, NIST, GDPR, PCI-DSS)
  • Prepare and present regular reports on security operation activities, performance metrics, and security incidents to executive management
  • Support internal and external audits and follow-up assessment findings
  • Conduct vulnerability scanning and plan, coordinate, and execute comprehensive penetration testing engagements for ongoing system related changes
  • Develop and maintain testing methodologies, tools, and scripts
  • Ensure thorough documentation and reporting of findings, including risk assessments and remediation recommendations
  • Proficiency with security technologies such as SIEM, IDS/IPS, EDR, firewalls, and threat intelligence platforms
  • Experience with incident response, digital forensics, and malware analysis
  • Responsible for defining and communicating the product vision, managing the product backlog, prioritizing tasks based on stakeholder needs as a Scrum PO role in daily basis

 

Requirement

  • Bachelor degree or above in Computer Science, Information Systems or any other related disciplines.  
  • 7-10 years of cyber security, governance or risk experience, preferably in banking and regulatory environment
  • Preferably holding professional credentials such as CISSP, CISM, CISA, CRISC, CEH, OSCP, etc.  
  • ISO27001 implementation experience will be an advantage   
  • Strong knowledge of common security principles and techniques 
  • Advanced understanding of network security and firewall configuration 
  • Knowledge in advanced penetration testing tools and techniques to identify vulnerabilities (e.g., Metasploit, Burp Suite, Nmap) 
  • Knowledge in manual testing to uncover complex security issues that automated tools may miss 
  • Conduct security assessments on various platforms, including web applications, mobile applications, networks, and cloud environments 
  • In-depth knowledge of cybersecurity principles, threats, and attack vectors 
  • Strong analytical, problem-solving, and decision-making skills 
  • Ability to effectively communicate complex technical concepts to non-technical stakeholders 
  • Good interpersonal and communication skills 
  • Good command of written and spoken English and Putonghua 
IT | IT Procurement Officer

Responsibilities

  • Evaluate and manage suppliers of IT hardware, software, and services
  • Process purchase orders and maintain procurement documentation
  • Support daily operations of the IT procurement team
  • Monitor IT inventory and generate asset management reports
  • Oversee stocktaking and manage IT asset lifecycles
  • Facilitate communication within the IT department and with stakeholders
  • Assist in deploying and maintaining IT systems
  • Prepare reports on procurement budgets and expenditures
  • Ensure compliance with organizational policies

 

Requirements

  • 5+ years of experience in IT or procurement
  • Background in procurement, inventory, supply chain, or IT operations
  • Professional qualifications in accounting or law are a plus
  • Project management experience preferred
  • Strong numerical sense and analytical skills to interpret data and make informed decisions
  • Excellent presentation skills to effectively communicate findings and recommendations
  • Proficiency in data visualization tools to create clear and impactful reports
IT | Network Engineer

Responsibilities:

  • Provide operation support to the entire Group network infrastructure, including oversea offices and outlet shops network connectivity
  • Work with internal teams (both local and oversea) and 3rd party service provider to drive the network infrastructure setup for project and daily operation
  • Provide documentation and technical specifications for planning and implementing new or upgrades of network infrastructure
  • Responsible for network capacity planning and performance tuning
  • Perform regular network infrastructure vulnerability assessment and penetration test Establishing and enforcing organization standards on network infrastructure
  • Maintain accuracy of network inventory
  • Responsible for voice over IP network and traditional voice network planning; Plan voice system migration
  • Participate in projects and gather network infrastructure requirement
  • Provide input to project teams on network design including high-availability, resiliency and security
  • Provide 2nd level operation supports on 7 X 24 basis

 

Requirement

  • Bachelor Degree in Computer Science, Information Technology or relevant disciplines
  • At least 3+ years’ relevant experience
  • Sound knowledge of dynamic routing protocols (BGP, OSPF, IGRP, GRE & etc) 
  • Solid experience with design, implementation and support on complex networks, including network devices (Cisco, Huawei, Fortinet, Palo Alto, Juniper & F5)
  • Knowledge or experience in the following areas (Financial system/application, ITIL processes, Solarwinds for monitoring, scripting and assets management, Voice system) will be an advantage
  • Knowledge of Cloud based network connectivity (AWS, Alicloud, Azure) and modules (e.g. Anti-DDOS, ALB, NLB, WAF, VPN) is a huge advantage
  • Possession of CCNA, CCDA, CCNP and CCIE will be an advantage 
  • Good analytical and problem solving skills
  • Good command of both written and spoken English and Chinese. Proficiency in Putonghua will be an advantage
  • Strong communication and collaboration skills
IT | Senior DevOps Engineer

Responsibilities:

  • Develop Digital Applications based on K8s(Kubernetes) container with cloud platform
  • Perform business analysis, user requirement collection and assist stakeholders in developing business process flow
  • Develop and enforce best practices and policies for application deployment and cloud infrastructure maintenance
  • Understand the needs, facilitate and balance the requirements amongst multiple business stakeholders and recommend solutions
  • Communicate and prepare documents and technical information in line with agreed processes and procedures
  • Provide design specification and conduct application development, coding and system integration according to the agreed design specification
  • Prepare test plans, conduct quality assurance test, coordinate UAT including issue tracking & fixing activities and providing end user training when necessary
  • Closely work with end-users to perform SIT, UAT, Performance Test, Production rollout, post-implementation support and problem solving
  • Manage and monitor various projects and able to deliver agreed solution on time
  • Develop and maintain deployment pipelines and automation scripts for continuous integration and continuous deployment (CI/CD) processes

 

Requirement

  • Bachelor degree in Computer Science / Information Management or related disciplines
  • Minimum of 5 years of experience as software design and development
  • Solid experience in .NET, MSSQL, Oracle database, RESTful API
  • Working knowledge in digital transformation, workflow application, BI tool and dashboard development is a plus
  • Related experience in supporting Unix/Linux OS, Middleware and Database
  • Related hands-on knowledge in system integration implementation
  • Sound knowledge of Agile, DevOps, IaC, Docker, Kubernetes with Cloud and Virtualization technology
  • Familiar with the operation of cloud service platforms (AWS, Alibaba Cloud, Azure, etc.);
  • Good command in Cantonese, Mandarin and written English
IT | Senior System Engineer

Responsibilities

  • Build and maintain the on-premise data center 
  • Evaluate new technologies and participate the server farm revamp with vendors
  • Provide prompt production support for different business units; identify problem root cause and implement preventive measures
  • Responsible for the maintenance, configuration, and reliable operation of computer systems
  • Install and upgrade computer components and software, manage virtual servers, and integrate automation processes
  • Troubleshoot hardware and software errors by running diagnostics, documenting problems and resolutions, prioritizing problems, and assessing impact of issues
  • Provide documentation and technical specifications for planning and implementing new or upgrades of IT infrastructure
  • Perform or delegate regular backup operations and implement appropriate processes for data protection, disaster recovery, and failover procedures
  • Responsible for capacity, storage planning and system performance
  • Responsible for the implementation of the project, including planning, scheduling, quality control, vendor management, auditing and budget management
  • Provide production support on 7 X 24 basis

 

Requirements

  • Bachelor Degree in Computer Science, Information Technology or relevant disciplines
  • Minimum of 4 years’ relevant experience
  • Knowledge of Kubernetes architecture and implementation
  • Sound knowledge of Microsoft Active Directory, Microsoft Exchange and O365 is a MUST
  • Scripting skills using Linux Shell and PowerShell
  • Understanding of the major network and application protocols, including TCP/IP, DNS, HTTP, FTP, SMTP, SNMP, DHCP, TFTP, PXE, Syslog
  • Knowledge of virtualization technologies VMWare ESX/ESXi/KVM/Docker/SAN
  • Knowing financial system/application is definitely an advantage
  • Knowledge other major cloud platforms is an advantage
  • Experienced in using monitoring solutions like CloudWatch, SolarWinds, and Prometheus
  • Good command of both written and spoken English and Chinese. Proficiency in Putonghua will be an advantage
  • Strong communication and collaboration skills
Legal & Secretarial | Administration Assistant

Responsibilities

  • Provide clerical and administrative support to company secretarial team
  • Assist in preparation of documents for statutory compliance
  • Handle general filing work and ad hoc projects

 

Requirements

  • HKDSE or equivalent with relevant experience
  • Knowledge in company secretarial or related disciplines may be an added advantage
  • Proficient in MS Office (including Powerpoint) and Chinese Word Processing
  • Good interpersonal skills and team player
  • Immediately available is highly preferred