IT Compliance Manager - IT (Risk Management) IT Compliance Manager - IT (Risk Management) …

Hong Kong Exchanges and Clearing Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
Competitive
Hong Kong Exchanges and Clearing Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
Competitive
IT Compliance Manager - IT (Risk Management)
Job Responsibilities:
  • Plan and conduct independent and comprehensive reviews to verify compliance to IT standards and/or industry good practice
  • Assess adequacy and effectiveness of internal controls, and properly document the assessment/review work and results
  • Prepare review reports, properly articulate and present the issues , root causes and recommendations to management
  • Lead efforts with multiple IT teams to address control weaknesses and implement new control initiatives
  • Track, follow-up and report status of recommended actions
  • Discuss with/present to different IT teams to improve awareness o f control requirements stated in IT standards, and any industry trends
Job Requirements:
  • University graduate in i nformation t echnology , information security or related disciplines
  • Minimum 10 years of relevant experience in tech nology audit , risk and compliance
  • Good knowledge of ITIL, CMMI, ITSM, COBIT, PMBOK, system development life cycle , and key IT processes
  • Hands-on experience in reviewing and improving IT controls
  • Holder of relevant professional certificates - CISA, CISSP, etc. is an advantage
  • Work experience in Big 4 audit firm is an advantage
  • Strong problem solving, analytical and communication skills
  • Excellent command of both written and spoken English and Chinese
Applicants who do not hear from us within 6 weeks may consider their applications unsuccessful. Personal data provided will only be used for the purpose of employment application to HKEX.
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