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

Hong Kong Exchanges and Clearing Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 01 Jul 20
Competitive
Hong Kong Exchanges and Clearing Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 01 Jul 20
Competitive
Senior IT Compliance Manager - IT (IT Compliance & Risk Management)
Job Responsibilities:

  • Review, revise and present IT policies, standards and procedures
  • Plan and conduct comprehensive independent reviews based on defined methodology, IT standards and/or industry good practice
  • Assess adequacy and effectiveness of ITD's internal controls, and properly document the assessment/review procedures performed.
  • Design and implement continuous monitoring controls using automated or data analytics tools
  • Prepare review reports, articulate and present any issues, root causes and recommended actions to management
  • Coordinate with multiple IT teams to address control weaknesses, including design and implement new controls to address known issues
  • Track, follow-up and report implementation status of remediation actions
  • Present to different IT teams and organise online training to improve awareness of control requirements stated in IT standards, and/or any industry good practices
Job Requirements:
  • University graduate in information technology, information security or related disciplines
  • Minimum 10 years of relevant experience in technology audit, risk and compliance
  • In-depth knowledge and hands-on experience in reviewing, updating and presenting IT policies, standards and procedures
  • Good knowledge of ITIL, CMMI, ITSM, COBIT, PMBOK, system development life cycle, and key IT processes & controls
  • Familiar with audit methodology and experience in auditing/reviewing IT controls
  • Experience in designing and implementing new controls to mitigate identified risks
  • Working knowledge of controls verification using data analytics tools
  • 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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