Technology Risk Manager

2 days ago


Hong Kong Island, Hong Kong SAR China PCCW Solutions Full time

We are seeking an experienced Technology Risk Manager with over 10 years of expertise in cybersecurity and IT risk management. The ideal candidate will have a strong understanding of IT controls, risk frameworks, and regulatory requirements, particularly within the Hong Kong governance landscape. This role will be responsible for managing IT risk‑related activities, including the development and maintenance of the IT risk register, conducting IT risk and control assessments, and overseeing the IT security exemption process. A solid grasp of industry best practices and emerging trends in IT risk and security is essential. The ideal candidate will possess a good understanding of technical security controls across diverse technology domains, including infrastructure, applications, and access management. Key Responsibilities Lead IT risk and control assessments across infrastructure, applications, and private cloud environments. Develop, maintain, and continuously improve the IT risk register. Manage the IT security exemption process, ensuring proper documentation and risk evaluation. Act as the primary point of contact for client and regulatory inquiries related to IT risk and security. Oversee the security documentation, including policies, procedures, and assessment reports to ensure they’re up‑to‑date. Provide oversight on the implementation of IT risk mitigation measures and escalate issues when necessary. Drive continuous improvement in IT risk governance and control practices. Required Qualifications Minimum 10 years of experience in IT risk management, cybersecurity, or related fields. Strong understanding of IT controls and risk frameworks (e.g., COBIT, NIST, ISO 27001). Familiarity with Hong Kong regulatory requirements and governance standards for IT security. Proven experience in conducting IT risk assessments and managing control processes. Excellent written and verbal communication skills in English. Strong analytical and critical thinking skills with attention to detail. Ability to manage multiple priorities and complex tasks effectively. Relevant certifications (e.g., CISM, CRISC, CISSP, ISO 27001 Lead Auditor) are highly desirable. Preferred Attributes Strategic mindset with a hands‑on approach to problem‑solving. Ability to influence and engage stakeholders at all levels. Experience working in regulated industries (e.g., finance, healthcare) is a plus. Job Details Seniority level: Mid‑Senior level Employment type: Full‑time Job function: Information Technology Industries: Technology, Information and Internet, and IT Services and IT Consulting Location Central & Western District, Hong Kong SAR #J-18808-Ljbffr



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