IT Compliance and Risk Management Manager


  • Represent HKIT in the formulation and execution of IT compliance and risk requirements
  • Formalize and drive the development of the IT compliance and control framework
  • Management and delivery of all IT compliance and risk management initiatives
  • Strengthen internal controls and raise HKIT staff’s awareness on IT compliance
  • Conduct risk and control assessment, drive risk mitigation actions, monitoring and reporting
  • Handle regulatory related matters on IT projects and services
  • Report and escalate compliance and risk related issues in accordance to company standards
  • Assist in training on IT compliance, risk management and internal control concepts
  • Coordinate with internal and external audit during audit execution



  • University degree holder (preferably in IT studies), CISA qualified
  • At least 8 years of relevant experience in a compliance, regulatory or audit role in an IT capacity, preferably with working experience in one of the Big 4 accounting firms
  • Knowledge of IA/OSFI regulatory requirements on IT related areas, experience in handling regulatory queries from regulatory bodies (e.g. HKMA, MAS) would be a plus
  • Knowledge of the latest technology development would be a plus
  • An individual who is motivated and able to work independently, with minimal supervision
  • A team player who is able to interact with other control functions on project delivery
  • Good command in English, Chinese and Mandarin

Job Details

  • Negotiable
  • Hong Kong
  • Permanent


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