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Senior Manager - IT - Compliance & Risk Management - AVP

Hong Kong Exchanges and Clearing Limited
Hong Kong
Posted 1 day ago Permanent Competitive
Senior Manager - IT - Compliance & Risk Management - AVP
Job Responsibilities:

• Plan, lead, manage 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.

• Prepare review reports, articulate and present any issues, root causes and recommended actions to management

• Design and implement continuous monitoring controls using automated or data analytics tools • Coordinate with other IT teams to address control weaknesses, including design and implement new controls to address known issues

• Proactively track, follow-up and report implementation status of issue remediation and risk mitigation

• Formulate and manage IT standards and procedures • Organise and conduct training to improve awareness of control requirements stated in IT standards, and/or any industry good practices

• Work closely with Risk, Compliance and Internal Audit for risk mitigation and control improvements • Coach team members and develop their skills in technology risk and compliance

Job Requirements:

• University graduate in information technology, information security or related disciplines

• Minimum 12 years of relevant experience in technology risk, cybersecurity, technology audit and/or IT compliance gained from financial institutions

• Holder of relevant professional certificates, such as, CISA, CISSP, CRISC, CGEIT is preferred • Good knowledge of NIST Cybersecurity Framework, ITIL, CMMI, ITSM, COBIT, PMBOK, SDLC, and key IT processes

• Practical experience in IT control assessment/auditing, technology risk management, business & system processes review

• Experience in designing and implementing new controls to mitigate identified risks

• Working knowledge of controls verification using data analytics • Experience in reviewing and revising IT standards and procedures

• Ability to manage multi-assignments in a dynamic working environment with application of project management skills

• Strong problem solving, analytical and presentation skills

• Excellent communications skills and advanced reporting writing skill in English and Chinese

• Work experience in Big 4 audit firm is an advantage

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.
Job ID  IRC20059
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