IT Risk Manager

4 days ago


Hong Kong Island, Hong Kong SAR China ConnectedGroup Limited Full time

We are seeking an experienced Technology Risk Manager with a proven track record in cybersecurity and IT risk management. The ideal candidate will have 10+ years of experience in managing IT risk frameworks, controls, and regulatory compliance, particularly within the Hong Kong governance landscape. This role will lead IT risk-related activities, including maintaining the IT risk register, conducting risk and control assessments, and managing security exemption processes. A strong understanding of technical security controls across infrastructure, applications, and identity/access management is essential. Responsibilities of the Role: 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 internal and regulatory inquiries related to IT risk and security. Oversee security documentation, including policies, procedures, and assessment reports, ensuring accuracy and compliance. Provide oversight on the implementation of IT risk mitigation measures and elevate issues when necessary. Drive continuous improvement in IT risk governance and control practices. Required Skills for the Role: 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. #J-18808-Ljbffr



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