Digital Asset Risk Manager

12 hours ago


Hong Kong, Central and Western District, Hong Kong SAR China Hex Trust Full time

About the Position

Hex Trust is seeking an experienced IT Governance Specialist to join our team.

The ideal candidate will have a strong background in IT GRC (Governance, Risk, and Compliance) and be able to communicate effectively with stakeholders at all levels.

Key responsibilities will include managing IT policies, standards, and procedures, as well as ensuring compliance with regulatory requirements and industry standards.

Responsibilities
  • Develop and maintain IT policies, standards, and procedures in accordance with industry best practices, regulatory requirements, and standards.
  • Act as the point of contact for IT Regulatory Affairs and Client Due Diligence Questionnaires.
  • Review and revamp existing IT policies to ensure alignment with industry best practices and standards.
  • Evaluate and manage capabilities that enable the organization to reliably achieve its objectives, address uncertainty, and act with integrity.
  • Manage audit findings remediation to mitigate risks.
  • Coordinate external assessment requests related to industry standards and regulatory requirements.
  • Act as the primary responsible party to drive and ensure policy compliance.
  • Perform and manage regular information security and control assessments to ensure compliance with information security policies and standards.
  • Identify and address information security risks and requirements to protect the organization from adversity, surprises, and weaknesses.


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