Senior Technology Risk Manager

Senior Operational Risk Manager – Tech Risk Senior Operational Risk Manager – Tech Risk 3 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Job DescriptionAs a Second Line of Defense (2LoD) Senior Operational Risk Manager with technology focused and reporting to the lead of operational risk, you will provide independent oversight and validation of IT risk management activities, ensuring robust governance and risk mitigation across the organization. Leveraging your expertise in technology risk, vulnerability assessment, and cybersecurity controls, you will assess first-line risk management practices, advise on emerging threats, and ensure alignment with operational risk frameworks. This role requires strong collaboration with IT, cybersecurity teams, business units and other risk teams to safeguard the organization against evolving risks. Job DescriptionAs a Second Line of Defense (2LoD) Senior Operational Risk Manager with technology focused and reporting to the lead of operational risk, you will provide independent oversight and validation of IT risk management activities, ensuring robust governance and risk mitigation across the organization. Leveraging your expertise in technology risk, vulnerability assessment, and cybersecurity controls, you will assess first-line risk management practices, advise on emerging threats, and ensure alignment with operational risk frameworks. This role requires strong collaboration with IT, cybersecurity teams, business units and other risk teams to safeguard the organization against evolving risks.Main ResponsibilitiesAct as the independent validator of IT risk management activities performed by the first line within the second line of defense Review and assess the IT control documentation under various technology risk management frameworks Advise on technologies risk related to virtual asset activities Partner with the operational risk team to assess the adequacy and effectiveness of BCP set-up across reporting units Liaise with the operational risk team to follow up on technology risk issues identified through RCSA and KRI processes Liaise with the operational risk team to investigate IT incident, assess the remedial action plans and perform the follow-up procedures Review and advise on technology-related policies Provide independent risk insights to the stakeholders, translating vulnerabilities into business impact and advise on their control enhancements Assist in other technology risks related reporting, collaboration, and risk management initiatives EducationJob requirementsBachelor's/Master’s degree in cybersecurity, IT, risk management, or a related field with a strong IT background Qualifications7+ years in IT risk, cybersecurity, or operational risk, with at least 3 years in a 2LoD or advisory/audit/challenge role focusing on IT risk. Hands-on knowledge of vulnerability assessment, risk frameworks (NIST, ISO 27005), and cloud security risks Familiar with virtual asset risks, regulatory compliance and incident management Ability to work independently and collaboratively in a fast-paced environment. Ability to influence and build consensus across teams. Strong critical thinking to challenge first-line assumptions and controls. Benefits & OthersWe offer an attractive remuneration package and fringe benefits to the right candidate. Interested applicants please send detailed resume stating present and expected salaries, as well as date of availability, by clicking "Apply" or by sending it to (Data collected will be kept strictly confidential and used for recruitment purpose only.) Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Finance and Sales Sign in to set job alerts for “Operational Risk Manager” roles. Risk, Operational Risk, Vice President, Hong Kong Vice President, Operational Risk - Private-side Business Coverage Officer Wan Chai District, Hong Kong SAR 4 days ago Senior Group Manager, Non-Financial & Operational Risk Management Wan Chai District, Hong Kong SAR 4 days ago Assistant Manager, Operational Risk Management Operations and Finance Audit Manager (Internal Audit) AVP, Operational Risk & Control, Consumer Banking Group Operations Central & Western District, Hong Kong SAR 2 weeks ago Fraud Management Manager - Cards & Unsecured Lending Manager, Operation Audit & Internal Control - F&B chain AVP, Compliance (Transformation, Digital & Corporate Services) Manager, Operational and Strategic Risk (Cyber Security) Internal Audit Manager, Treasury and Asset Management Audit Wan Chai District, Hong Kong SAR 2 weeks ago Manager, Finance – Third Party Risk Management We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr