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Hong Kong Exchanges and Clearing Limited

Vice President - IT Risk & Control

Hong KongOther

About the role

FinEx AI summary

This role involves designing and executing control testing programs, leading IT audit readiness, and conducting risk assessments within the CTO Office, ensuring effective technology controls and compliance across infrastructure, cybersecurity, cloud, and applications.

Core skills

IT risk managementcontrol testingaudit readinessrisk assessmentregulatory compliance

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