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Group
IA l Internal Audit Officer / Assistant
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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
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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
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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
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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
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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
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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 l Senior System Engineer
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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
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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