IT Compliance Manager - IT
Hong Kong Exchanges and Clearing Limited
Hong Kong, Asia Pacific

Job Responsibilities :

  • 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
  • Review and revise / update IT standards and procedures
  • 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
  • Good knowledge of ITIL, CMMI, ITSM, COBIT, PMBOK, system development life cycle, and key IT processes
  • Hands-on experience in 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, 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
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