Vice President - IT
Hong Kong Exchanges and Clearing Limited
Hong Kong, Asia Pacific

Job Responsibilities :

  • Identify and assess overall IT risks and develop relevant mitigation actions
  • Review key controls in critical IT processes

    Identify compliance and control issues and recommend remedial actions

    Prepare management briefings on IT compliance and risk management matters

    Oversee IT Compliance and Risk Management team to develop and enforce IT related policies and standards

    Develop IT compliance review plan based on industry methodologies, standards and industry practices

    Assess adequacy and effectiveness of internal controls, including general IT and application controls

    Design and implement automated compliance monitoring and analysis tools / solutions

    Lead compliance working group and coordinate with IT teams to address control weaknesses

    Track, follow-up and report implementation status of remediation actions and prepare management updates

    Organize staff training programme to improve IT compliance maturity

    Job Requirements :

  • University graduate in information technology, information security or related disciplines
  • Minimum 13 years of relevant experience in technology audit, risk and compliance with a minimum of 5 years at managerial position

    Experienced in managing compliance or technology audit teams

    Good knowledge of COSO, ITSM, COBIT, PMBOK, system development life cycle, and key IT processes

  • Demonstrate track records in managing IT compliance programme in large-scale financial services organisation
  • Being articulate in compliance concepts and issues to management

    Hands-on experience in using technologies to implement compliance solutions (e.g. compliance analytics)

    Holder of relevant professional certificates - CISA, CISSP, etc. is an advantage

    Strong problem solving, analytical, communication and collaboration skills

    Excellent command of both written and spoken English and Chinese


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