Senior Technology Risk Manager

4 days ago

Hong Kong Island, Hong Kong SAR China Guotai Junan International Holdings Limited Full time

Senior Technology Risk Manager - Operational Risk As a Second Line of Defense (2LoD) Senior Operational Risk Manager with technology focus 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. Responsibilities Act 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 technology 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 incidents, assess remedial action plans and perform follow-up procedures. Review and advise on technology‑related policies. Provide independent risk insights to stakeholders, translating vulnerabilities into business impact and advising on control enhancements. Assist in other technology risk related reporting, collaboration, and risk management initiatives. Education Bachelor's/Master’s degree in cybersecurity, IT, risk management, or a related field with a strong IT background. Qualifications 7+ 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. #J-18808-Ljbffr

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