創刊於 20262026年10月8日星期四第一卷 · 第一期English

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首次發現: 2026年10月7日最後核實: 2026年10月8日

Assistant Manager - IS&T Governance

Galaxy
氹仔IS&T Enterprise Architecture &GovernanceInformation Technology全職2026年10月7日

職位描述

Position Summary As a member of the IS&T Planning & Governance team, the Assistant Manager is responsible for assisting to measure and monitoring of IT risk and compliance in order to protect of GEG's information assets. He/she will work under the supervision and guidance from the Manager to provide support to the development, management and implementation of corporate-wide information security controls. Primary Responsibility • Assist in design and review the relevant governance & compliance areas in the IS&T Solution Assessment (ISA) process to ensure the alignment with IT standard, governance framework, policies and regulatory requirements.  • Provide coordination support for on-going internal/external audits activities including government regulation • Provide support for information security systems and programs including data protection, risk management and compliance  • Assist in managing remediation planning and implementation status in conjunction with audit findings   • Assist in providing  continuous improvements to strengthen the efficiency of internal process and controls. • Assist in development and maintain IT policies guidelines and standard operation procedures  • Assist in building and maintain sustainable relationships with IS&T teams to ensure the security controls are properly understood and implemented. •  Assist in building and promoting Information Security training and Awareness Programme.  • Assist in building automated solutions to expedite the lifecycle of internal and external audit processes end-to-end. • Conduct reviews and compliance checks for IT processes to ensure compliance and effectiveness. • Coordinate with various IS&T departments to integrate IT governance practices into daily operations. • Coach junior team members and transfer necessary skills to them for further career development. Requirements • Bachelor's degree in computer science, computer engineering, systems analysis, or a related study, or equivalent experience. • 4 or more years of experience in not less than one IT discipline including, but not limited to; application support, application development, data analysis, data center, servers and storage, networking, middleware, database management, IT operations, etc. • Excellent written and verbal communication skills with a strong ability to communicate in English.  The ability to communicate in Cantonese and/or Mandarin will be an advantage. • Strong planning and organizational skills. • Strong interpersonal skills, including teamwork, facilitation and negotiation. • Good leadership skills. • Strong analytical and technical skills. • Strong ability to translate business needs into technical requirements. • Strong problem solving skills. • Strong customer service skills. • Good knowledge of financial models and budgeting. • Good ability to tactfully and positively manage and maintain business relationships. • Minimum 2 years of experiences in information security management domains.  • CISSP or CISM, CRISC or CISA certifications is an added advantage.

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