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Hong Kong Exchanges and Clearing Limited

Assistant Vice President, Information Technology Audit

Hong KongFinance

About the role

FinEx AI summary

Leads and delivers IT audits with a strong focus on cybersecurity, from risk-based scoping and fieldwork through to reporting. Assesses key risks and controls, develops risk-based testing strategies, and communicates control gaps and cyber threats to stakeholders.

Core skills

IT auditcybersecurityrisk assessmentinternal controlsaudit methodologyautomation audit techniques

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