Manager, Information Risk Management, IT Audit - Cyber Security
Responsibilities Lead IT Security audits based on industry security standards and practices (such as HKMA C-RAF, ISO/IEC 27001, SOC2 TSC, PCI-DSS, US NIST SP 800-53, CIS Critical Controls). Review IT Security audit findings, providing observations and recommendations to improve audit client's IT Security practices and procedures. Communicate IT Security audit findings with senior executives of the audit client. Evaluate audit client's IT Security governance and practices and provide recommendations to Senior IT Management to improve IT Security governance and to mitigate IT Security risks impacting our audit. Discuss IT Security audit findings with audit partners and audit teams, ensuring a clear link between IT Secur
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