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Governance, Risk, and Compliance Manager
Responsible for regulatory compliance including GDPR, ISO 27001, NIS2, and DORA; manages risk analyses and security audits.
360 000 – 1 200 000 HKD
Average salary / year
Bachelor's degree or higher in finance, law, business administration, or related fields is typically required.
Education level
00
Automation level
Low
Difficulty
Growing
Employability
Typically 3 to 5 years of relevant experience combined with professional certifications to reach full employability.
Market tension
High
Intl. mobility
Possible
Automation level
Low
Difficulty
Growing
Employability
Typically 3 to 5 years of relevant experience combined with professional certifications to reach full employability.
Market tension
High
Intl. mobility
Possible
About
The Governance, Risk, and Compliance Manager ensures that the organization adheres to relevant regulatory frameworks such as GDPR, ISO 27001, NIS2, and DORA. This role involves overseeing risk management processes, conducting security audits, and implementing compliance strategies to protect the organization's information assets and maintain regulatory standards.
Skills
Technical skills
- Possess in-depth knowledge of GDPR, ISO 27001, NIS2, and DORA regulations.
- Expertise in risk assessment and management methodologies.
- Proficiency in security audit procedures and tools.
- Experience in compliance program development and implementation.
- Skilled in incident management and response.
- Capable of policy drafting and documentation.
- Familiarity with IT security frameworks.
Interpersonal skills
- Analytical thinking and attention to detail.
- Strong communication and reporting skills.
- Ability to coordinate cross-functional teams effectively.
- Problem-solving and decision-making capabilities.
- Integrity and ethical judgment in all actions.
- Adaptability to regulatory changes and updates.
- A proactive and organized approach to tasks.
Tasks
- Develop and maintain compliance programs aligned with GDPR, ISO 27001, NIS2, and DORA regulations.
- Conduct comprehensive risk assessments and security audits.
- Monitor regulatory changes and update policies accordingly.
- Coordinate with internal teams to implement compliance measures.
- Report compliance status and risk findings to senior management.
- Manage incident response related to compliance breaches.
- Train staff on compliance requirements and best practices.
- Ensure documentation and evidence for audits are complete and accurate.
- Collaborate with external auditors and regulatory bodies.
- Support continuous improvement of governance and risk frameworks.
Work environments
Work environments for professionals in this sector may vary:
Corporate compliance departments ensuring adherence to regulations
Information security teams focused on protecting data
Financial institutions requiring stringent compliance
Healthcare organizations prioritizing patient data protection
Technology companies navigating complex regulatory landscapes
Consulting firms providing expert compliance advice
Regulated industries maintaining high standards
Career paths
- Advance to the role of Chief Compliance Officer overseeing all compliance functions.
- Progress to become a Chief Risk Officer managing overall risk strategies.
- Transition into an Information Security Manager role leading security initiatives.
- Take on responsibilities as a Data Protection Officer ensuring data privacy.
- Evolve into a Senior Risk Consultant providing expert advisory services.
Profile sought
Deep regulatory expertise and knowledge
Proficiency in risk analysis and management
Experience in audit management and execution
Strong communication and interpersonal skills
Leadership and effective coordination abilities
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