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IT Compliance and Assurance Lead

1 week ago


Hong Kong, Central and Western District, Hong Kong SAR China Links International Full time
About the Role

We are seeking an experienced IT Compliance Manager to join our team at Links International. The successful candidate will have a strong background in IT compliance and assurance, with experience in leading teams and managing complex projects.

Responsibilities
  1. Lead Compliance Efforts: Develop and implement a comprehensive IT compliance program to ensure the company's adherence to regulatory requirements.
  2. Conduct Audits and Reviews: Conduct thorough audits and reviews of the company's IT systems and processes to identify areas of improvement.
  3. Provide Expertise: Provide expert advice on IT compliance and risk management to senior management and other stakeholders.
  4. Develop Policies and Procedures: Develop and maintain internal audit policies and procedures to ensure the company's compliance with regulatory requirements.
  5. Manage Security Assessments: Manage IT security monitoring & security assessments for networks, systems, and applications, including vulnerability scanning, penetration testing, and technical security assessments.
  6. Implement Remediation: Identify inefficiencies and control weaknesses, explore methods for improvement, and implement remediation security controls based on IT initiatives from a technology risk perspective.
  7. Advise on Risk Management: Provide proactive consultative advice that leads to improvements in risk control and governance systems.
  8. Ensure Business Continuity: Ensure business continuity and disaster recovery planning and execution.