Current jobs related to Senior IT Governance Specialist - Hong Kong, Central and Western District - Hex Trust

  • Data Governance Specialist

    4 weeks ago

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

    Senior Associate, Specialist, Data Governance and Data ManagementDBS Bank is committed to building a data-driven organization and maximizing key data capabilities to transform how we do business. We are seeking a highly skilled Senior Associate, Specialist, Data Governance and Data Management to lead the development of standards, policies, and procedures for...

  • Senior Data Governance Specialist

    4 weeks ago

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

    Job Summary:We are seeking a highly skilled Senior Data Governance Specialist to join our team at SMBC Group. The successful candidate will be responsible for leading the development and implementation of our Data Governance Framework, ensuring that our data assets are accurate, complete, and compliant with regulatory requirements.Key...

  • Senior Data Governance Specialist

    10 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time

    About Dah Sing Financial GroupThe Dah Sing Financial Group is a leading financial services conglomerate in Hong Kong, offering a wide range of banking and financial products through its extensive network of over 70 branches in Hong Kong, Macau, and Mainland China.Job SummaryWe are seeking an experienced Senior Data Governance Specialist to join our team. As...

  • IT Security Governance Specialist

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China hang lung properties Full time

    Job Title: Assistant Manager – IT SecuritySenior Security Specialist (Governance)Department: Information Technology DepartmentJob Summary:We are seeking a highly skilled and experienced IT Security Governance Specialist to join our team at Hang Lung Properties. The successful candidate will be responsible for managing IT policies and standards, governing...

  • Senior IT Governance Specialist

    4 weeks ago

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

    About Hex TrustHex Trust is a leading digital asset custodian, offering a comprehensive suite of services to support the growth of the Web3 ecosystem. Our team of experienced professionals is dedicated to providing secure and reliable solutions for our clients.About the RoleWe are seeking a highly skilled Senior IT Governance Specialist to join our team. As...

  • IT Security Governance Specialist

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China hang lung properties Full time

    Senior Security Specialist (Governance)Department: Information Technology DivisionMain Responsibilities:Develop and implement IT security policies and standardsManage IT key controls and auditing activitiesDevelop and maintain security awareness programsParticipate in infrastructure, application, and security project implementationsRequirements:Relevant...

  • Data Governance Specialist

    4 weeks ago

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

    Data Governance SpecialistDBS Bank is seeking a Data Governance Specialist to join our Group Strategy and Planning team. The successful candidate will be responsible for leading the development of standards, policies, and procedures for data governance, as well as supervising information stewardship activities and managing data quality.Key...

  • Cybersecurity Governance Specialist

    10 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China hang lung properties Full time

    Senior Security Role for Hang Lung PropertiesWe are seeking a highly experienced Cybersecurity Governance Specialist to join our IT team at Hang Lung Properties.As a key member of our security team, you will be responsible for managing our IT policies and standards, ensuring that our IT key controls and auditing processes are in place and compliant with...

  • IT Governance Specialist

    10 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time

    Job SummaryWe are seeking a highly skilled IT Governance Specialist to join our team at Global Executive Consultants Ltd. in Hong Kong.This is an excellent opportunity for a professional with strong IT governance knowledge and experience in project management to work with a renowned investment bank.Key Responsibilities:Develop and implement IT policies,...

  • Data Governance Specialist

    1 day ago

    Hong Kong, Central and Western District, Hong Kong SAR China IO TECH SOLUTIONS LIMITED Full time

    About IO TECH SOLUTIONS LIMITEDWe are a leading investment bank seeking a highly skilled Data Governance Specialist to join our team.

  • Data Governance Specialist

    1 day ago

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

    Job SummaryHang Seng Bank is seeking a highly skilled Data Governance Specialist to join our Data and Analytics Office. The successful candidate will be responsible for driving data strategy, ensuring data is managed and controlled, and supporting the bank's transformation into a data-driven organization.Key ResponsibilitiesDevelop and implement data...

  • Claims Governance Specialist

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Zurich Insurance Company Full time

    Job SummaryWe are seeking a skilled Claims Governance Specialist to join our team in Hong Kong. As a key member of our Claims function, you will play a critical role in ensuring good governance and managing risks across the department, while maintaining compliance with all Local and Group policies and regulatory requirements.Key ResponsibilitiesCollaborate...

  • Data Governance Specialist

    4 weeks ago

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

    Job SummaryKPMG China is seeking a skilled Data Governance Specialist to join our Finance Consulting team. As a key member of our team, you will play a pivotal role in analyzing complex data sets to provide valuable insights that inform business decisions. Your expertise will help guide our clients toward data-driven strategies and operational...

  • Claims Governance Specialist

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China Zurich Insurance Company Full time

    Job SummaryWe are seeking a highly skilled Claims Governance Specialist to join our team in Hong Kong. As a key member of our Claims function, you will play a critical role in ensuring good governance and managing risks across the department, while maintaining compliance with all Local and Group policies and regulatory requirements.Key...

  • Corporate Governance Specialist

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Selby Jennings Full time

    At Selby Jennings, we are seeking an experienced Corporate Governance Specialist to provide corporate services to our clients. Key Responsibilities: Handle a portfolio of clients in Hong Kong and Cayman Island and provide a full spectrum of company secretarial services. Responsible for entity formation and administration support to clients. Draft directors'...

  • Risk Governance Specialist

    4 weeks ago

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

    Job SummaryDBS Bank is seeking a highly skilled Risk Governance Specialist to join our team. As a key member of the Global Transaction Services (GTS) team, you will be responsible for end-to-end risk controls, reporting, governance, and supervision.Key ResponsibilitiesPartner with GTS Product and Sales teams to identify risks, assess impact, and develop...

  • Risk Governance Specialist

    4 weeks ago

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

    Job SummaryDBS Bank is seeking a Risk Governance Specialist to join our Global Transaction Services team. The successful candidate will be responsible for end-to-end risk controls, reporting, and governance, ensuring adequate controls and processes are in place to identify and address risk issues.Key ResponsibilitiesPartner with GTS Product and Sales teams...

  • Agency Control and Governance Specialist

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China AIA International Limited. Full time

    About the RoleAt AIA, we're on a mission to create a healthier, more sustainable future for everyone. To achieve this vision, we need talented individuals who can help us shape the future.This role is a key part of our quality assurance function, ensuring that our agency channel operates effectively and efficiently. As Agency Control and Governance...

  • Data Governance Specialist

    10 hours ago

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

    About AXA GroupAXA Group is a leading global insurer with presence in 54 markets and serving 105 million customers worldwide.We are committed to promoting Diversity and Inclusion (D&I) by creating a work environment where all employees are treated with dignity, respect, and where individual differences are valued.Our purpose is to act for human progress by...

  • Compliance Governance Specialist

    10 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time

    As a Compliance Governance Specialist at Global Executive Consultants Ltd., you will play a crucial role in ensuring the company's daily operations comply with Hong Kong SFC and/or other regulatory requirements.Key Responsibilities:Oversee general compliance for Type 1, 4, 9 licenses to ensure seamless operations.Develop and implement internal manuals,...

Senior IT Governance Specialist

1 month ago

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

Hex Trust is a pioneering digital asset custodian, licensed and insured to provide secure and reliable solutions for the Web3 ecosystem. Our team of veteran banking technologists and award-winning financial services experts has developed Hex Safe, a proprietary bank-grade platform that addresses the needs of digital asset protocols, foundations, financial institutions, and the broader Web3 community. With a presence in Singapore, Hong Kong, Dubai, Italy, and Vietnam, Hex Trust is poised to expand its business into multiple jurisdictions.

About the Role

We are seeking highly skilled professionals in the IT GRC space to support our Information Security Team. As Hex Trust continues to grow and expand its operations, we require individuals with a strong understanding of IT regulatory affairs, security certifications, policy and process design, IT control and assurance, and audit engagement coordination. The ideal candidate will possess excellent communication skills, strong stakeholder management capabilities, and the ability to deliver results with precision.

Key Responsibilities
  • Develop and implement IT policies, standards, and procedures in line with industry best practices, regulatory requirements, and standards.
  • Act as the primary 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, leading SOC 2 and ISO accreditations, and obtaining and maintaining various IT and security compliance certifications.
  • Evaluate and manage capabilities that enable the organization to achieve its objectives, address uncertainty, and act with integrity, making the organization more responsive and efficient overall.
  • Manage audit findings remediation to mitigate risks.
  • Coordinate external assessment requests related to industry standards and regulatory requirements.
  • Drive and ensure policy compliance as the primary responsible party.
  • 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.
Requirements
  • Bachelor's degree in Computer Science, Information Systems, Cyber Security, Business Administration, or a relevant field.
  • Strong communication skills to collaborate with various stakeholders in English.
  • 2 to 5 years of work experience in at least one of the following areas: IIT Audit & Risk Assurance, IT Risk & Control, IT Governance & Compliance.
  • Experience with at least one of the following frameworks and regulatory requirements is preferred:
    • VARA/UAE Central Bank / Securities & Commodities Authority / MAS Technology Risk Management Guidelines and Cyber Hygiene Notice
    • NIST Cybersecurity Framework
    • ISO 27001 / 27002 / 27701
    • SOC 2 / AICPA Trust Service Criteria
    • GDPR
  • Strong knowledge of Information Systems, IT Operations, ITSM, and IT Audit.
  • Strong problem-solving and project execution skills.
  • Basic understanding of technology concepts such as DevOps, DevSecOps, Cloud Computing, Blockchain, and Cryptography.
  • A strong sense of ownership and a self-driven mindset.
  • Certification holder or exam passer in one or more of the following: CIPP, CIPT, ISEB Certificate in Data Protection, CISA, ISO 27001, CCAK, CRISC, CISM, or CISSP.
What We Offer

As a leading Web3 innovator, Hex Trust offers a unique opportunity to be part of a dynamic and growing organization. We invest heavily in our people, providing a supportive and inclusive environment that promotes personal and professional growth. Our R.A.P.I.D. culture is built on Respect and Inclusion, Agile, Passionate, Indivisible, and Driven by integrity. Join us and enjoy:

  • Competitive Salaries & Bonuses
  • Generous Amounts of Paid Time Off (incl. leave for Birthdays, Work Anniversary, and Mental Health etc.)
  • Flexible Work Arrangements
  • Access to Corporate Discounts and exclusive Employer Perks
  • Medical & Retirement Plans
  • Professional Learning and Development Opportunities
  • Elevate your work using cutting-edge technology
  • Fun & friendly office spaces in Hong Kong, Singapore, Dubai and Vietnam
  • Regular company & social events