• Work extensively with Internal / External Audit and Risk Management on IT audit, risk and compliance assessment, and regular reporting
• Engage with all levels of IT staff to gather information for audit and assessment
• Tracked the remediation status of audit and assessment observation and recommendation and prepare management reports
• Work extensively with Group IT Security and local Information Risk Management on all IT Security requirements and projects.
  Assess relevant policies, procedures, standards, and controls are embedded into BAU IT processes by performing regular thematic reviews
• Involve in new systems and projects under development as an independent advisor to IT teams and business operations throughout the project life cycle to safeguard the confidentiality, integrity, and availability of company information asset
• Develop and regularly review policies and procedures regarding IT Security for HK & Macau to ensure associated address inherent risks are managed and mitigated
• Perform risk assessment and trend analysis to ensure that IT risks are identified, measured, recorded and reported, monitored, and re-mediated timely and within the Company’s risk appetite
• Prepare materials communicating IT security related messages and supporting management reporting on technology performance
• Promote IT security awareness and conduct regular training for staff

• Degree in Computer Studies, or related disciplines
• Relevant professional qualifications (e.g. CISA, CISM, and CISSP)
• At least 6 years of relevant working experience, preferably in the banking / insurance industry
• Sound knowledge of IT risk and control framework and relevant regulatory requirements
• Able to articulate IT risk in relation to business
• Committed, proactive, assertive and positive with a can-do attitude
• Strong interpersonal and communication skills, able to communicate effectively at all levels
• Fluent in both spoken and written English and Chinese

If you're interested in this role, click forward an up-to-date copy of your CV to alice.tong@hays.com.hk, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.