- Lead comprehensive risk assessments within IT frameworks, crafting risk mitigation plans.
- Conduct in-depth reviews of pivotal IT processes to ensure the implementation of strong key controls.
- Proactively pinpoint and address areas of non-compliance and control vulnerabilities, suggesting effective corrective measures.
- Develop and present executive briefings on the latest trends and updates in IT compliance and risk management.
- Guide the IT Compliance and Risk Management team in establishing and upholding rigorous IT policies and standards.
- Formulate an IT compliance review strategy grounded in industry methodologies, standards, and best practices.
- Assess the efficiency and robustness of internal controls, including both general IT and application controls.
- Innovate and deploy automated compliance monitoring tools to streamline compliance analysis.
- Preside over the compliance working group, fostering collaboration with IT teams to rectify control shortcomings.
- Diligently monitor, document, and communicate the advancement of remediation efforts, ensuring transparent management updates.
- Orchestrate a detailed training initiative to bolster the IT risk control proficiency of the workforce.
- A university degree in information technology, information security, or a related discipline.
- A minimum of 13 years of pertinent experience in technology audit, risk, and compliance, with at least 5 years in a leadership capacity.
- Excellent people management skills in managing teams and developing junior staff.
- Expertise in Line 1.5 risk and control management.
- A track record of leading compliance or technology audit teams successfully.
- A comprehensive understanding of risk and control throughout the system development life cycle and essential IT processes.
- Proven success in steering IT compliance programs in a major financial services enterprise.
- The ability to convey complex risk and control concepts and issues eloquently to executive leadership.
- Hands-on experience in implementing technology-driven compliance solutions, such as compliance analytics.
- Relevant professional certifications like CISA, CISSP, etc., are beneficial.
- Outstanding problem-solving, analytical, and communication skills.
- Fluency in both written and spoken English and Chinese.
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Vice President - Hong Kong, 香港 - Hong Kong Exchanges and Clearing Limited
描述
Company Introduction:We're home to Asia's most dynamic and vibrant capital markets.
Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day.
HKEX is a purpose-driven company. Our commitment to the long-term development of our business and our markets is articulated in our purpose: "To Connect, Promote and Progress our Markets and the Communities they support for the prosperity of all."
Job Summary:
Lead the IT Risk and Control team to perform the IT 1.5-Line-of-Defense risk and control review and governance.
Job Duties:
Responsibilities:
Location:
HKEX - TKO
Shift:
Standard - 40 Hours (Hong Kong SAR)
Scheduled Weekly Hours:
40
Worker Type:
Permanent