IT Compliance Manager - IT
Hong Kong Exchanges and Clearing Limited
Hong Kong, Asia Pacific
6天前

Job Responsibilities :

  • Plan and conduct independent and comprehensive reviews to verifycompliance to IT standards and / or industry good practice
  • Assess adequacy and effectiveness of internal controls, and properly document the assessment / review work and results
  • Preparereview reports,properly articulate and present the issues, root causes and recommendations to management
  • Lead efforts with multiple IT teams to address control weaknesses and implement new control initiatives
  • Track, follow-up and report status of recommended actions
  • Discuss with / present to different IT teams to improve awareness of control requirements stated in IT standards, and any industry trends
  • 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 and improving IT controls
  • 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
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