Director/Associate Director, IT Controls

1 month ago


Hong Kong, Central and Western District, Hong Kong SAR China Company 28 - Manulife (International) Limited Full time

About the Role

This is an exciting opportunity to join our team as a Director/Associate Director, IT Controls, where you will play a key role in ensuring the overall Information Risk Management (IRM) business continuity, cybersecurity incident, and crisis management.

Key Responsibilities

  • Lead and manage regular exercises, including cybersecurity table-top, technology recovery, business unit alternate site, emergency notification (call tree)
  • Document all testing evidence and manage internal/external audit requirements
  • Provide guidance and expertise to stakeholders in complying with the requirements of the company policy and standard and applicable regulations
  • Evaluate and assess third-party and vendor outsourcing risk to business operation
  • Maintain and monitor risk data, dashboards, scorecards, KPIs, and KRIs
  • Conduct Information Risk Assessment for new technology, technical, and operation initiatives, protect business and technology recovery objectives, and operation resilience
  • Develop and maintain Business Continuity Plans (BCP), including cybersecurity and crisis management playbook, technology recovery procedures playbook, and plan
  • Lead and execute crisis management plan and BCP in real scenarios

About Us

Manulife Financial Corporation is a leading international financial services group that helps people make their decisions easier and lives better. We provide financial advice, insurance, and wealth and asset management solutions for individuals, groups, and institutions.

What We Offer

  • A competitive salary and benefits packages
  • A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills
  • A focus on growing your career path with us
  • Flexible work policies and strong work-life balance
  • Professional development and leadership opportunities

Our Commitment to You

  • Values-first culture
  • Boundless opportunity
  • Continuous innovation
  • Delivering the promise of Diversity, Equity, and Inclusion
  • Championing Corporate Citizenship


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