IT Compliance Manager - Compliance & Risk Management - AVP
Hong Kong Exchanges and Clearing Limited
Hong Kong, Hong Kong

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.
  • 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
  • Review and revise / update IT standards and procedures
  • 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
  • Job Requirements :

  • University graduate in information technology, information security or related disciplines
  • Minimum 8 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
  • 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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