Manager, IT Governance and Compliance Manager, IT Governance and Compliance …

Aston Carter Hong Kong
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
Competitive
Aston Carter Hong Kong
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Be the first to apply
Competitive
Manager, IT Governance and Compliance
Job Description:
  • Perform and manage the regular IT assessment (e.g. Internal Audit, External Audit, Regulatory Assessment)
  • Manage and perform IT Risk Control Self-Assessment (RCSA)
  • Monitor IT operation performance effectiveness (e.g. KPI, KRI) and align with group requirement
  • Perform documentation review and maintenance per regulatory and group requirement
  • Provide professional advisory and support the technical teams in different IT projects

Requirement:
  • Degree holder in Information System, Computer Science or related disciplines
  • Minimum 6 years of working experience, with at least of 3 years IT Audit and Compliance related working experience
  • With sound knowledge of Information System, IT Operation, IT Audit and IT Compliance
  • Possess relevant professional qualifications such as CISA, CRISC, CISSP, CISM or equivalent is an advantage.
  • IT Security, Governance, Risk Management, Compliance or Market Standard/Regulatory Requirements (e.g. ISO/IEC, GDPR, HK-SFC, SG-MAS, etc.) knowledge or experience is an advantage.
  • A good team player with excellent interpersonal and communication skills.
  • Responsible, independent, self-motivated, organized, efficient, analytical & detail-minded.
  • Strong communication, problem solving and report writing skills.
  • Good command of written and spoken English and Chinese including fluency in Putonghua.

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