Senior Manager - IT - Compliance & Risk Management - AVP Senior Manager - IT - Compliance & Risk Management  …

Hong Kong Exchanges and Clearing Limited
in Hong Kong
Permanent, Full time
Be the first to apply
Hong Kong Exchanges and Clearing Limited
in Hong Kong
Permanent, Full time
Be the first to apply
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.
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