Assistant Cyber Risk

7 days ago


Hong Kong Island, Hong Kong SAR China Retail Technology Asia Full time
Assistant Cyber Risk & Compliance Manager

4 days ago Be among the first 25 applicants

Retail Technology Asia (RTA) is a cloud-based digital retail service company headquartered in Hong Kong. We have world-leading SaaS technology. We are looking for a professional Cyber Risk and Compliance specialist to join our Cyber Security team and govern our cybersecurity compliance.

The Job

  • Responsible for team and vendor resources management for Governance, Risk and Compliance functions
  • Develop and maintain security policies standards, procedures, and guidelines
  • Conduct review, attestation, and assurance
  • Responsible for security standard certification and compliance
  • Review and manage non-compliance exception
  • Maintain security risk register and oversee treatment plan
  • Conduct security awareness education & training
  • Provide security policy, standards, compliance related advice
  • Maintain Business continuity and disaster recovery plan and conduct associated drills

The Person

  • Bachelor's degree or above in Computer Science, Information Technology, Information Security, Cyber Security, Cyber and Technology Risk Management, Security Compliance or related discipline
  • Holder of at least 1 certification in CISA, CISSP, CISM, CRISC, CCAK or equivalent
  • At least 6 years working experience in IT technical roles or audit with no less than 3 years of hands-on experience in security governance, development of security policies, standards and procedures, security compliance and risk management related work
  • In-depth Knowledge in ISO27001, ISO27002, ISO27017, ISO27018, SOC2/SOC3, PCIDSS, GDPR, PDPO, CSA CCM, CSA STAR program, NIST CSF, CIS Critical Control, CIS Hardening Benchmark, OWASP and Cyber Security Laws
  • Knowledge and experience in conducting security assessment, assurance and compliance review on containerized applications and SaaS infrastructure in Microsoft Azure and other cloud technologies
  • Knowledge and experience in defining, monitoring reporting KRI matrices
  • Knowledge and experience in conducting business continuity and disaster recovery planning and drills
  • Knowledge and experience in conducting security awareness training program
  • Knowledge and experience in conducting risk assessment and oversee treatment plan
  • Good EQ and ability to handle high pressure situation with key stake holder
  • Excellent presentation skills and attention to details
  • Self-motivated and can work independently
  • Innovative and can adopt quickly to change
  • Good problem solving and inter-personal skills
  • Good coordination and collaboration skills
  • Excellent communication and leadership skills. Can communicate effectively in English, Cantonese, and Mandarin

Candidate who has less experience could consider as Cyber Risk & Compliance Officer.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Information Technology, Consulting, and Project Management

Industries

IT Services and IT Consulting and IT System Custom Software Development

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