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.


  • Hong Kong, Central and Western District, Hong Kong SAR China West Kowloon Cultural District Authority Full time

    Senior Manager, IT Governance and ArchitectureThe Senior Manager, IT Governance and Architecture, will play a vital role in shaping the West Kowloon Cultural District Authority's information security strategy. This strategic position requires a seasoned professional with a deep understanding of security governance, risk management, and incident response.Key...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank of Communications Co., Ltd. London Branch Full time

    Position Summary:We are seeking an experienced Audit Leadership professional to join our team at the Bank of Communications Co., Ltd. London Branch.In this role, you will provide strategic leadership and direction to our internal audit function, ensuring that it remains aligned with the Bank's overall goals and objectives.Your key responsibilities will...


  • Hong Kong, Central and Western District, Hong Kong SAR China KOS International Full time

    About KOS InternationalWe are seeking a highly skilled Cyber Security Manager to join our team. As a key member of our organization, you will be responsible for leading our cybersecurity efforts and ensuring the security and integrity of our systems and data.This role is ideal for an experienced professional with a strong background in information security...


  • Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Partnership Hong Kong Full time

    Job DescriptionWe are seeking a highly skilled and experienced Global Markets Audit Manager to join our team at Charterhouse Partnership Hong Kong.About the RoleThis is a senior leadership position that requires strong expertise in audit management, risk assessment, and control evaluation.You will be responsible for managing complex audits, leading...


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

    About BC GroupBC Group is a leading organization that values cybersecurity and compliance. We are seeking a highly skilled Cybersecurity Compliance Manager to join our team.


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Leadership RoleJob Description: As a Senior Manager, you will be responsible for leading and managing internal audit engagements in the Corporate Banking sector. You will work closely with business stakeholders to identify areas for improvement and develop solutions to optimize business processes.Main Responsibilities :Lead internal audit engagements from...


  • Hong Kong, Central and Western District, Hong Kong SAR China Links International Full time

    Job Title: IT Audit/Risk StrategistAbout the Role:We are seeking a highly skilled and experienced IT audit/risk strategist to join our team. As an IT audit/risk vice president, you will be responsible for conducting yearly IT audits, reviewing, and special projects. You will prepare IT audit reports, present investigation findings, and offer recommendations....

  • Audit Professional

    7 days ago


    Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full time

    About the OpportunityWe are seeking a highly skilled and motivated Audit Professional to join our team as an Audit Leader. As a key member of our audit team, you will be responsible for leading audits across various industries, managing client relationships, and providing guidance to junior team members.Key ResponsibilitiesLead audits in accordance with...


  • Hong Kong, Central and Western District, Hong Kong SAR China ConnectedGroup Full time

    We have an exciting opportunity for a seasoned Underwriter to take on a leadership role at ConnectedGroup. In this position, you will be responsible for utilising your expertise in underwriting to lead the department and provide operation services to sales channels and other departments.Key ResponsibilitiesYour key responsibilities will include:Providing...


  • Hong Kong, Central and Western District, Hong Kong SAR China Alibaba Cloud Full time

    About the RoleWe are seeking a highly experienced Senior Cybersecurity Risk Advisor to join our team at Alibaba Cloud. As a key member of our security compliance team, you will be responsible for providing expert advice on security and privacy compliance matters to our enterprise customers.Your primary focus will be on acting as the primary contact for...


  • Hong Kong, Central and Western District, Hong Kong SAR China Links International Full time

    IT Audit/Risk Vice President (Top-tier Chinese Securities ) (81922) Central and Western District, Hong Kong About the client Our client is a leading PRC securities. Job Responsibilities: Conduct yearly IT audits, review and special projects. Prepare IT audit reports, present investigation findings, and offer recommendations. Assist in developing audit...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    About UsBank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, offering a wide range of banking services to individuals and businesses.Job DescriptionWe are seeking a Senior Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for leading and managing various internal audit...

  • Manager -

    1 week ago


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

    Role Purpose: The Compliance and Audit Manager will be responsible for managing and coordinating all cybersecurity compliance efforts and audits, including SOC 2, regulatory requirements, and internal governance. The ideal candidate will work closely with internal and external stakeholders, ensuring our global operations maintain robust cybersecurity...


  • Hong Kong, Central and Western District, Hong Kong SAR China Rise Associates Asia Limited Full time

    About the RoleWe are looking for a seasoned Information Security Manager to lead our IT security team. The ideal candidate should have comprehensive technical knowledge of IT security tools under various categories, including monitoring, event management, endpoint security, access & privilege management, data loss prevention, network security & firewall,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Galaxy Entertainment Group Full time

    About the RoleWe are seeking a seasoned cybersecurity professional to lead our enterprise information security program. As Head of Cybersecurity and Risk Management, you will be responsible for identifying, assessing, and mitigating cyber risks across the organization. Your expertise in security operations, governance, and compliance will help drive business...


  • Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Life And Careers Full time

    Press Tab to Move to Skip to Content Link Area of interest: Audit, Accounting & Finance GIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...


  • Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Life and Careers Full time

    Press Tab to Move to Skip to Content LinkArea of interest: Audit, Accounting & FinanceGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...


  • Hong Kong, Central and Western District, Hong Kong SAR China Reinsurance Group of America, Incorporated Full time

    About the RoleThe Auditor will be responsible for conducting financial, operational, compliance, and IT related audits of RGA entities within the Asia Pacific region. This will involve assessing control design and operating effectiveness, as well as providing meaningful assurance based on data and unified risk view.ResponsibilitiesDevelop and implement audit...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    As a Senior Audit Manager at Bank of China (Hong Kong) Limited, you will play a crucial role in managing IT infrastructure and application audits from planning to reporting and closing of audit issues.You will be involved in IT governance reviews and technical assessments, recommending internal control improvements to ensure the highest level of security and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    Company Overview:Hong Kong Exchanges and Clearing Limited (HKEX) is a leading exchange group that connects people, markets, and resources. We aim to provide a fair, transparent, and efficient platform for trading, clearing, and settlement of various financial instruments.Job Description:The Head of Monitoring & Corporate Functions Compliance will play a...