Senior Director of IT Governance and Compliance
4 days ago
Job Summary:
PrimePeak Group is seeking an experienced Senior Manager / Director for Tech Risk / Cyber Security to ensure the company's IT infrastructure, cybersecurity frameworks, and digital transformation initiatives are aligned with regulatory standards and best practices.
Key Responsibilities:
- Develop and implement strategies to assess technology risks, IT governance, cybersecurity, and IT compliance.
- Lead risk-based assessments and ensure compliance with various regulatory frameworks.
- Provide independent assurance on the effectiveness of IT risk management and internal control systems.
- Evaluate IT security controls, data protection measures, and cyber resilience frameworks.
- Assess cloud computing, system development lifecycles (SDLC), DevSecOps, and third-party risk management.
- Monitor and advise on emerging technology risks, including AI, blockchain, and digital banking.
- Identify control weaknesses, operational inefficiencies, and areas for process improvement.
- Prepare and present audit findings, risk assessments, and remediation plans to senior management and the audit committee.
- Ensure compliance with financial regulations, technology risk management (TRM) guidelines, and data privacy laws.
Requirements:
- 10+ years of IT audit, technology risk, or cybersecurity experience.
- Expertise in IT governance, cybersecurity frameworks, cloud security, and digital transformation risks.
- Hands-on experience in IT risk assessment, penetration testing reviews, and data analytics for audit.
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Hong Kong, Central and Western District, Hong Kong SAR China PrimePeak Group Full timeOverviewPrimePeak Group is a leading Hong Kong conglomerate seeking an experienced professional to fill the position of Senior Manager/Director for Tech Risk/Cyber Security.This individual will be responsible for ensuring that our company's IT infrastructure and cybersecurity frameworks align with regulatory standards and best practices.Role SummaryDevelop...
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