IT Governance Specialist

• You will develop, implement, and maintain IT governance processes, policies, and procedures, ensuring compliance with internal (Audit and Compliance) and external (SFC and PCPD) requirements.
• YOu will review and improve policies and procedures to enhance audit outcomes, managing rectifications, and applying precautionary measures to relevant systems.
• You will support IT risk management and assessment outcome activities, ensure effective mitigation and monitoring.
• You will collaborate with various teams to ensure IT controls are effectively in place.
• You will regularly assess and report on the maturity of IT governance frameworks.

• Familiarity with at least one IT governance framework: ITGC/ITAC, ITIL, ISO27001, or COBIT.
• 5+ years of experience in IT Governance or IT Audit.
• Good managerial, supervisory, and interpersonal skills.
• Excellent communication skills to collaborate with business units and various IT teams.

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend