IT Compliance Trainee
於2021-11-05 瀏覽次數 49

Learn the ropes of IT compliance as our IT Compliance Graduate Trainee!

Futu Securities International (Hong Kong) Limited

Futu Securities International (Hong Kong) Limited嘅成員 查看更多

  • Berry Lai
    行政/工商管理 (金融/會計,人力資源,其他)

What we do

We are a recognized Fintech Unicorn & Asia’s top-ranked online broker, providing a one-stop online investing services & experience.
Registered by Hong Kong's Securities and Futures Commission (CE No. AZT137), Futu redefines online brokerage services in Hong Kong & Mainland China with our leading internet & financial technology, we continue to improve customer experience and drive industrial innovation backed by our independent technological Research & Development capabilities on the whole trading process and our creative internet operating model.

Why we do

We are committed to optimizing today's securities services, by incorporating cutting-edge internet technology and design to provide investors an easy one-stop investing experience.

How we do

Our Core Values
- Integrity: Lead by example. Treat and handle problems fairly and objectively.
- Efficiency: Act as an efficient and trustworthy partner to offer more reliable products.
- Excellence: Anticipate and rapidly respond to customer needs.
- Perfection: Provide perfect services to customers. Always pay attention to details.

As a new team member

【Job Description】
- Assist conduct audit planning, risk assessment, IT testing, and control evaluation
- Participate in the implementation of IT control and process to ensure compliance with regulatory requirements and company policies
- Perform periodic monitoring of IT compliance, review test results, and related remediation activities, and monitor business activities, functions, and practices to ensure compliance with local regulations and policies
- Perform data analyses through visualizations – graphs, charts, tables, dashboards and evaluate trends, patterns, anomalies, and outliers
- Liaise and collaborate with different departments to formulate, drive and implement remediation of compliance issues
- Produce reports with audit findings and recommendations, and follow-up on audit findings to ensure implementation of audit recommendations
- Provide support in special IT audit projects
- Assist in ad hoc projects as required

【Job Requirements】
- Undergraduate degree in Information Systems, IT, Business, Finance or related disciplines
- Good knowledge of IT risk, IT general controls, IT security, IT system implementation / transformation, and related regulatory requirements
- Experience working in IT Audit / IT Risk Advisory within a Big Four will be an advantage
- Priority will be given to candidates who can commit to a full 1-year placement internship (please indicate your available internship duration in your CV)
- Strong self-motivation and willingness to learn
- Able to work under pressure and work independently
- Good command of written and spoken English and Chinese, proficiency in Putonghua is a privilege

Click 'I'm interested!' to get in touch! (Please fill out your profile before application, empty profiles will not be considered.)


Learn the ropes of IT compliance as our IT Compliance Graduate Trainee!
Futu Securities International (Hong Kong) Limited