Our client is a leading financial institution in Hong Kong. They are seeking a hands-on Governance Manager to drive their regulatory compliance and risk management initiatives. This is an excellent opportunity for Big 4 or Risk professionals to step into an in-house banking role.
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Key Responsibilities:
Audit Coordination: Manage the end-to-end process for internal and external audits, ensuring timely submission of evidence and responses.
Regulatory Compliance:Â Execute compliance checks against HKMA requirements (C-RAF, iCAST) and ensure gaps are remediated effectively.
Third-Party Risk:Â Conduct vendor risk assessments, including reviewing security reports and performing site visits where necessary.
Policy Implementation:Â Maintain and update cybersecurity standards and procedures; ensure internal teams are adhering to established guidelines.
Reporting:Â Prepare risk dashboards and compliance reports for senior management review.
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Requirements:
8-10+ years of experience in IT Risk, Governance, or Audit.
Solid understanding of HKMA C-RAF, iCAST, or similar regulatory frameworks.
Strong hands-on experience in executing risk assessments and audit fieldwork.
Holder of CISSP, CISA, CISM, or CRISC.
Big 4 candidates with banking client experience are highly encouraged to apply.
Excellent command of English and Chinese.
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If this outstanding opportunity sounds like your next career move, please submit through "Apply Now" or send your resume in Word format to Sedrick Chan at resume@pinpointasia.com and put Cyber Security Governance Manager (Banking / Financial Services) - J12401 in the subject header.
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Data provided is for recruitment purposes only.




