
Job description
Responsible for governance, risk management, and audit coordination frameworks across the global IT function. Ensures effective identification, assessment, monitoring, and remediation of technology risks.
Act as IT central point of contact for Internal Audit, External Audit, and Regulators. Coordinate audit planning, fieldwork, and responses across IT teams. Drive timely and sustainable remediation of audit findings and risk issues.
Strong experience managing regulatory audits and remediation programs. Proven track record in building or leading IT governance and control frameworks. Excellent communication and presentation skills with governance-focused mindset.
Company

Finance
CITIC CLSA, a wholly‑owned subsidiary of CITIC Securities, is a leading Asian capital‑markets and investment firm. Established in Hong Kong in 1986, the firm provides a comprehensive suite of services—including equity broking, equity research, execution, corporate finance, asset management, and investor forums—to global institutional investors, corporations, governments, and high‑net‑worth individuals. Its award‑winning research and deep local knowledge across 13 countries in Asia, Australia, Europe, and the Americas enable clients to access direct links to China and broader Asian markets. The firm’s value proposition lies in its extensive regional network, experienced financial professionals, and integrated platform that combines market insight with execution capabilities. CITIC CLSA’s focus on delivering tailored, data‑driven solutions positions it as a preferred partner for clients seeking growth opportunities and strategic advisory across the capital‑markets spectrum.
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