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Manager, IT Governance and Compliance

Aston Carter

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2020-04-03
  • Career Level:Middle
  • Location:Not Specified
  • Yr(s) of Exp:6 years
  • Qualification:Degree
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:IT Auditing

Job Description

My client is an international financial institution with established presence in Hong Kong and a rapidly expanding network across the globe. To support their expanding business, they are looking for a IT Audit Manager role to drive the team. 

Job Description:

• Perform and manage the regular IT assessment (e.g. Internal Audit, External Audit, Regulatory Assessment)

• Manage and perform IT Risk Control Self-Assessment (RCSA)

• Monitor IT operation performance effectiveness (e.g. KPI, KRI) and align with group requirement

• Perform documentation review and maintenance per regulatory and group requirement

• Provide professional advisory and support the technical teams in different IT projects

 

Requirement:

• Degree holder in Information System, Computer Science or related disciplines

• Minimum 6 years of working experience, with at least of 3 years IT Audit and Compliance related working experience

• With sound knowledge of Information System, IT Operation, IT Audit and IT Compliance

• Possess relevant professional qualifications such as CISA, CRISC, CISSP, CISM or equivalent is an advantage.


To know more, please end your resume to [email protected] com

• IT Security, Governance, Risk Management, Compliance or Market Standard/Regulatory Requirements (e.g. ISO/IEC, GDPR, HK-SFC, SG-MAS, etc.) knowledge or experience is an advantage.

• A good team player with excellent interpersonal and communication skills.

• Responsible, independent, self-motivated, organized, efficient, analytical & detail-minded.

• Strong communication, problem solving and report writing skills.

• Good command of written and spoken English and Chinese including fluency in Putonghua.


To know more, please end your resume to [email protected] com

Company Info

Aston Carter is a distinguished global provider of recruitment services to companies requiring highly specialised business professionals. We have an unrivalled commitment to delivering first class service to our clients and candidates across business professional disciplines. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers’ unique needs. Aston Carter is an operating company of Allegis group, a global talent solutions provider.

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