The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China Bank and its subsidiaries.

Job Requirements:

• Candidate must be a graduate of Bachelor's Degree in Accountancy or BSBA major in Internal Auditing.
• At least three (3) years experience in Auditing (internal or external) of a universal or commercial bank as an Audit Officer.
• A holder of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
• Proficient in the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (ISPPIA - Standards).

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The Legal Advisor shall be responsible for proactively engaging the different groups under the Office of the PCEO (collectively, “Business Units”) in providing them with high quality and timely service relating to regulatory and compliance.

Job Requirements:

• Lawyer With at least 3 to 5 years of legal experience

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Responsible for conducting vulnerability assessments and penetration testing across applications, infrastructure, and cloud environments. The role focuses on identifying security weaknesses, assessing risks, and delivering clear, actionable reports.

Job Requirements:

• Has 5-10 years of relevant experience in cybersecurity
• Has strong knowledge of IT infrastructure and security systems
• Proficient with VAPT tools and penetration testing techniques

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The Corporate Digital Platforms Division Head is primarily responsible in managing the over-all development, administration, testing, implementation and project work for the bank's corporate banking and business banking digital platforms and new products and services under the purview of the Digital and Customer Experience Platforms Group.

Job Requirements:

• Graduate of Information and Communication Technology course or any business-related, Management, Engineering, Computer Science course with units on Project Management.
• Have personally led and implemented initiatives or projects especially related to digital channels or platforms and have dealt with program managers, project managers, product/business units, vendors and other stakeholders  for the past 5 years. Preferably with experience in product management or development; agile methodologies; scrum team development, management and ceremonies; sales and marketing, project management

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Responsible for driving the strategic direction and execution of data science initiatives within the Bank. The individual in this role will lead a team of data scientists and work closely with various stakeholders to deliver innovative data-driven solutions and insights that enhance business performance and drive competitive advantage.

Requirements:

• Bachelor's degree in a relevant field (e.g., Data Science, Computer Science, Statistics, Mathematics, Engineering). Advanced degree (Master's or Ph.D.) in Data Science or a related field preferred.
• Minimum of 10 years of experience in data science, analytics, or a related field, with at least 5 years in a leadership or managerial role, and relevant banking experience. 
• Strong knowledge and hands-on experience in data analysis, statistical modeling, machine learning, and predictive analytics. • Technical Skills: Proficiency in programming languages such as Python or R. Experience with data manipulation and visualization tools (e.g., SQL, Tableau, Power BI).
• Familiarity with big data technologies and cloud platforms (e.g., Hadoop, Spark, AWS, Azure) is advantageous. Project management experience including planning, initiation, resource allocation, risk & issue management, and stakeholder management are required.

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As a Data Science Manager, it is an important role in driving data-driven decision making and leveraging advanced analytics and machine learning techniques to solve complex business problems. Working closely with the Data Science Department Head, the role may lead a team of data scientists and collaborate with various stakeholders to deliver impactful data science solutions and insights. The role's expertise in business analysis, machine learning, data science using a variety of modeling methods, algorithms, and techniques, project management, and strategic thinking will be critical in shaping our data science initiatives and driving innovation within the bank.

Job Requirements:

• Bachelor's Degree in a quantitative field (i.e). Computer Science, Mathematics, Statistics, Econometrics, Engineering, or Artificial Intelligence
• Minimum of 3 years of experience in data science, analytics, machine learning or a related field, with at least 1 year in a leadership or managerial role.
• Hands-on experience in data analysis, statistical modeling, machine learning, and predictive analytics, and with strong knowledge on Artificial Intelligence
• Proficiency in programming languages such as SAS, Python or R. Experience with data manipulation and visualization tools (e.g., SQL, Tableau, Power BI). Familiarity with big data technologies and cloud platforms (e.g., Hadoop, Spark, AWS, Azure) is advantageous. Familiarity with Java, TensorFlow/PyTorch, Cloud Platforms (Azure), Software Engineering Expertise in MS Office tools, proficiency in powerpoint, presentation materials preparation
• Project management experience including planning, initiation, resource allocation, risk & issue management, and stakeholder management are required.

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The Head of Data Management and Governance Department will lead the newly established department within the Data Innovation and AI Division. This role is responsible for managing the data governance and master data management (MDM) initiatives to ensure that the required platform and corresponding policies are in place for the quality, accuracy, consistency, security and timeliness of data across the organization. The Head will develop and implement strategies, policies, and procedures to manage data assets effectively and support the bank's data-driven decision-making processes.

Job Requirements:

• Degree in Information Technology, Computer Science, Data Science, or a related field. Advanced degree preferred. 
• Proven experience in data governance, master data management, data architecture, data quality management and solution architecture
• Excellent understanding of data privacy and security regulations.
• Proficiency in data architecture, data management tools and technologies. 
• Excellent communication and stakeholder engagement abilities
• Excellent leadership, communication, and stakeholder management skills, with the ability to influence and collaborate effectively across different functions and levels of the organization.
• Strong business acumen, strategic thinking, and problem-solving abilities 

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Responsible for consolidating, preparing, analyzing, and monitoring the Bank’s financial results and budgets across all levels and product lines. Provides analytical support for budgeting, performance management, and profitability reporting to ensure accurate and timely information for strategic decision-making.

Job Requirements:

• Bachelor's degree in Accountancy, Finance, Economics, or related field; CPA preferred but not required.
• At least 3–5 years of relevant experience in budgeting, financial planning, or management reporting (preferably in a bank or financial institution).

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