IT Governance Leader

7 hours ago

Hong Kong, Central and Western District, Hong Kong SAR China State Street Full time
About the Role

State Street is seeking an experienced IT Governance Leader to join our team in Hong Kong. In this role, you will lead audit engagements focused on IT governance, systems infrastructure, information security, application controls, and operational activities.

Key Responsibilities
  • Manage the planning, assessment, testing, and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.
  • Perform independent and objective assessments of risks and controls to improve risk management practices.
  • Assess systems and supporting controls for compliance with laws, regulations, company policies, and meet business needs.
  • Maintain a thorough knowledge of HKMA regulatory requirements and other regional IT and cyber regulatory requirements.
  • Recommend control improvements to mitigate key risks.
Requirements
  • 5+ years of auditing technology-related areas such as IT Resilience / Data Replication / Disaster Recovery, Identity and Access Management/Privileged Access Management/Adaptive Authentication Solutions, IT Change Management, IT incident and problem management, Security Incident and Event Management (SIEM) Technologies, Cyber Incident and response, Enterprise security controls frameworks, Cloud Security, Financial services operational processes and technology, Automated business process controls.
  • Experience leading and supervising project teams, preferably in an audit or assurance capacity within the financial services industry.
  • Proficient or knowledgeable in evaluating and testing internal controls and in applying a risk-based audit approach.
  • Familiarity with global IT standards and best practices.
  • Strong analytical, interpersonal, organizational, research, and communication skills.
  • Good understanding of the role of first, second, and third line of defense.
  • Fluency in English - written and spoken.
What We Offer

We offer a competitive salary of $250,000-$350,000 per year, depending on experience. Our benefits package includes generous medical care, insurance, and savings plans, as well as opportunities for professional development and growth.

About State Street

State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. From technology to product innovation, we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people.

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