Cybersecurity Compliance and Audit Leadership Position

7 days ago

Hong Kong, Central and Western District, Hong Kong SAR China BC Group Full time

At BC Group, we are seeking a highly skilled Cybersecurity Compliance and Audit Manager to lead our global cybersecurity compliance efforts and audits. As a key member of our team, you will be responsible for ensuring the organization maintains robust cybersecurity practices and meets all required compliance standards.

Key Responsibilities:
  • Cybersecurity Compliance Oversight
    • Develop, implement, and maintain our cybersecurity compliance framework, ensuring ongoing compliance with SOC 2 and other applicable global regulations and standards.
    • Monitor regulatory changes across jurisdictions and adapt to evolving compliance requirements.
    • Collaborate with internal teams to ensure cybersecurity policies, procedures, and controls are up-to-date and effective.
  • Audit Management
    • Plan, coordinate, and manage multiple audits across global entities, ensuring adherence to deadlines and requirements.
    • Act as the primary point of contact for external auditors, regulators, and certification bodies.
    • Prepare audit documentation, evidence, and reports, ensuring accuracy and completeness.
    • Lead post-audit remediation efforts, ensuring all findings are addressed and resolved in a timely manner.
  • Risk Management and Reporting
    • Identify and assess cybersecurity compliance risks across the organization.
    • Develop and implement mitigation strategies to address compliance risks.
    • Prepare and present detailed compliance and audit reports to relevant stakeholders.
    • Track and report on key compliance metrics and develop dashboards for executive visibility.
  • Policy Development and Enforcement
    • Collaborate with internal teams to develop and enforce security policies, procedures, and standards.
    • Conduct regular reviews of policies and ensure alignment with industry best practices and regulatory requirements.
  • Global Coordination
    • Work collaboratively with teams across different regions to standardize compliance practices and ensure global consistency.
    • Act as a liaison between jurisdictions and the central compliance function to address location-specific requirements.
    • Support new entity onboarding to ensure compliance from day one of operations.

Qualifications and Skills:

  • Bachelor's degree in Cybersecurity, Information Technology, or a related field.
  • 5+ years of experience in cybersecurity compliance, audit management, or a similar role.
  • Good understanding of SOC 2, ISO 27001, and other global cybersecurity standards and regulations.
  • Proven experience managing external audits and regulatory engagements.
  • Excellent project management skills, with the ability to manage multiple audits simultaneously.
  • Strong analytical skills and attention to detail for audit documentation and reporting.
  • Exceptional communication and interpersonal skills to collaborate with internal teams and external auditors.

Preferred Qualifications:

  • Professional certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor.
  • Experience in working with global organizations or in industries with regulatory requirements.
  • Experience with GRC tools or platforms.

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