Senior Analyst – IT Governance & Controls 資訊科技管理及監控高級分析主任
Modern Terminals Ltd
- Kwai Chung, Hong Kong
- Permanent
- Full-time
The job holder’s major responsibilities are to:
- Assist the Chief Innovation Officer to ensure proper IT governance processes are in place, by defining the governance & control frameworks and monitoring the adherence to policies & procedures
- Work with respective subject owners to develop, examine, and evaluate the effectiveness of IT controls by creating and managing policies, procedures, and processes that ensure compliance with internal and external rules & regulations
- Identify and assess potential risks to IT operations and work with subject owners to develop mitigating strategies
- Manage both internal & external IT audits and compliance requirements
- Review and ensure IT services provided by internal and external IT functions are aligned with service level agreements
- Liaise with various IT functions, departments and outsourcing partners to ensure agreed IT controls are monitored, implemented, timely updated and documented
- Keep up to date with industry trends around IT governance & controls
- Lead and assist sizeable IT projects if required
The ideal candidate should have / be:
- Degree or above in Information Technology or related disciplines with more than 7 years relevant experience
- Diploma or above in Information Technology or related disciplines with more than 10 years relevant experience
- Good experience on project management (e.g. PMP, Prince2/Prince2-Agile, ACP, Scrum)
- IT service management qualification will be an advantage (e.g. ITIL, COBIT, CSMP, ServiceNow Certification)
- Solid knowledge of cybersecurity is preferable (e.g. CISSP, CISM)
- Good written and spoken English and Chinese
- Good leadership, presentation, and project management skills
- Well-organized, independent and able to work under pressure
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