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Senior Security & Compliance Specialist (Technology)


Career with a Difference
Hong Kong Disneyland delivers world-class service and lifetime memories for our Guests. As a Cast Member, you will be an important part of the Disney Show. Working at Hong Kong Disneyland offers you the opportunity to participate in comprehensive training and experience excellent career development opportunities.
Interested in a career with a difference? Join us now!

  • Design, implement and maintain IT compliance self-assessment remediation monitoring, and reporting activities toward continuous improvement. Identify IT risks and opportunities for improvement.
  • Coordinate internal and external audit work over IT operations and processes; liaise with IT teams in gathering documents and testing related IT controls during audit reviews
  • Follow up with IT teams for any non-compliance issues and coordinate plans for remediation/ mitigation of risks and exposure; review remediation results
  • Provide consultancy in defining the improvement plans and procedures for enforcement and compliance of corporate policies and standards
  • Work closely with Corporate and Segment in US for compliance relating activities and Interact with different teams within the department to agree on practical solutions and processes

Basic Qualifications

  • Bachelor’s degree or equivalent
  • Minimum of 5 years in IT auditing or consultancy, preferable in a Big-4 or in a multinational firm
  • Good knowledge of IT governance, risk management, control evaluation and over IT process, infrastructure, operations and systems development as well as application change management and resolution
  • Solid experience in IT compliance for Sarbanes Oxley legislation, SSAE16, ISO27001, PDPO etc.
  • Experience in the use of industrial best practices e.g. COBIT, ITIL, PCI DSS is an added advantage
  • Proven Chinese and English language proficiency, both written and oral
  • Holder of Certified Information Systems Security Professional (CISSP) or Certified Information Systems Auditor (CISA) is preferred; Certified Information Security Manager (CISM) is an added advantage
  • Candidates with lesser relevant experience would be considered for the position of Security & Compliance Specialist
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