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Software Compliance Manager (Senior IT Secuirty Audit Roles)

Job ref no. FK
Job level
Work experience
Education Bachelor Degree
Location Hong Kong Island
Employment type Full Time
Benifits
Industry Information Technology
Job function Information Technology (IT)
Post on 2025-07-17

Key Responsibilities:

  1. Develop and maintain departmental IT security policies, guidelines, and standards in line with ISO/IEC 27001 and OGCIO requirements.

  2. Implement and oversee IT security initiatives and prepare departmental returns on IT security matters.

  3. Review and approve software design documents and system change requests to ensure compliance with internal controls and international security standards.

  4. Conduct Security Risk Assessments (SRA) and compliance audits for system development projects.

  5. Provide expert advice to project teams and senior managers on secure system design and development practices.

  6. Assist in the investigation of security incidents and follow through with rectification and reporting.

  7. Monitor regulatory changes and recommend updates to IT security practices.

  8. Perform other duties as assigned by IT management.

Requirements:

  • Degree or above in Computer Science, Information Systems, or related discipline.

  • At least 5 years of relevant experience in IT security, compliance, or software risk governance, preferably in public sector or large-scale enterprise environments.

  • Required to be a valid holder of an internationally accredited security certification (e.g. CISSP, CISA, CISM, CRISC, etc.)

  • Strong communication, risk analysis, and stakeholder management skills

  • Fluent in written and spoken English and Chinese.

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