Manager - IT Governance & QA

My client is looking for 2nd LoD as the Governance and QA Manager for the group level

Role & Responsibilities

The incumbent will report to team head and manage a team of IT professional to provide 2nd LoD. He/She would provide leadership role and drive the development of IT Governance and Assurance in Group Level.

• Build IT Governance and Assurance team and related practice to cope with the corporate digital transformation journey
• Develop, maintain, and enforce Information Technology and Information Security Policy in accordance with industry standard, best practice, and relevant regulatory requirements
• Lead the process of certifying industry IT/IS certification
• Enforce IT Security and IT Governance
• Communicate with internal and external stakeholder in performing audit engagement, IT audit process, risk and compliance monitoring

Requirements

• Bachelor’s degree in IT or related disciplines
• Over 10 years of relevant working experience in IT governance, security, risk management, compliance, and/or IT audit function
• Outstanding skills in stakeholder management and project management
• Hands-on experience in developing and enforcing IT policies, standards, and guidelines for corporate
• Knowledge of technical controls and operations. Able to bridge the technical team and compliance team to conform the compliance requirement
• Holder of any professional certificates in CISSP, CISA, ISO Lead Auditor or equivalent with hands-on practice is a must
• Competent knowledge and good understanding of Information Security framework, standard and regulations from Mainland China and/or SEA
• Familiar with audit exercises, experience in dealing with auditors and internal controls is an added advantage
• Good interpersonal, presentation and communication skills
• Be self-motivated, initiative with good problem solving and analytical skills
• Good command of English and Chinese (Putonghua and Cantonese) in both speaking and writing