主要职能 Primary Function:
The Senior Manager for IT Governance & Sec RM is a key IT leadership role responsible for overseeing the company's IT governance and information security framework, focusing on risk control and governance implementation across all IT domains. This includes Information Security, SOX IT Control, Project Management Office, and Risk Management.
主要职责 Major Responsibilities and Duties:
61 IT Governance Oversight: Establish and maintain a robust IT governance framework to ensure effective risk control and compliance with regulatory requirements.
61 Information Security Leadership: Spearhead the company's information security strategy, ensuring the protection of data and IT assets against cyber threats.
61 IT SOX Control: Drive and Coordinate Sarbanes-Oxley (SOX) IT process at all Zai Lab entities. Lead the preparation for SOX audits, ensuring all IT processes and controls are in place and documented.
61 Project Management Office (PMO) Direction: Provide strategic direction for the PMO, ensuring project alignment with governance standards and business objectives.
61 Risk Management: Develop and implement comprehensive risk management strategies to identify, assess, and mitigate IT-related risks.
61 Leadership Team Contribution: As a member of the IT leadership team, provide mandatory input and guidance to other IT teams to ensure governance practices are implemented and adhered to.
61 Policy Development: Create and update IT policies and procedures to reflect best practices and regulatory changes.
61 Training and Awareness: Lead initiatives to raise awareness and understanding of IT governance, risk, and compliance among all IT staff.
职位要求：
任职要求 Qualifications:
61 Education: Bachelor's or master’s degree in information technology, Cybersecurity, Business Administration, or a related field.
61 Language： Fluent in English
61 Experience: A minimum of 10 years of experience in IT governance, IT Security risk management, or a related field, with a strong background in information security.
61 Leadership Skills: Proven leadership abilities, with experience in influencing and guiding cross-functional teams.
61 Technical Expertise: Comprehensive knowledge of IT governance frameworks, risk management practices, and information security protocols.
61 Analytical Skills: Exceptional analytical and problem-solving skills, with the ability to develop strategic solutions to complex governance challenges.
61 Communication: Outstanding communication skills, with the proficiency to engage effectively with internal and external stakeholders.
61 Certifications: Professional certifications such as CISM, CISSP, or CGEIT are highly desirable.