Senior / Technology Compliance Analyst

We are proud to offer excellent opportunities for talented individuals to join the roaring team of MGM China.

我們誠邀才華出眾的您，把握美高梅中國事業機會，與金獅再闖另一座高峰。

Job Responsibilities:

• Perform compliance reviews and monitor adherence to policies, standards, and control requirements.
• Identify compliance gaps, assess risks, and follow up on remediation activities.
• Monitor vulnerability remediation and support pre-go-live security and compliance assessments.
• Coordinate and support internal and external audits by gathering and providing relevant information and evidence relating to technology assets, controls, policies, procedures, and processes.
• Follow up on audit findings and management action plans to ensure timely remediation.
• Maintain compliance records, trackers, and supporting documentation.
• Identify opportunities to processes and strengthen controls through process automation, reporting, and technology solutions.
• Develop and support automation, reporting, and technology solutions to improve operational efficiency and reduce manual effort.
• Prepare compliance reports, dashboards, and management updates.

Job Requirements:

• Minimum 2-3 years of relevant experience in IT, audit, compliance, risk management, finance, accounting, or a related field. Experience with a Big Four professional services firm is advantageous.
• Bachelor's degree or above in a relevant discipline.
• Proficient in written and spoken English, Mandarin, and Cantonese.
• Strong analytical, communication, problem-solving, and organizational skills.
• Detail-oriented, accountable, and able to manage multiple assignments under pressure.
• Exposure to IT audit, compliance, information security, application support, or IT infrastructure would be a plus.
• Professional certifications (e.g., CISA, CPA, or equivalent IT, audit, or compliance certifications) and experience with reporting, data analysis, or process automation tools would be advantageous.