Chief Technology Risk Officer

5 days ago


Hong Kong, Central and Western District, Hong Kong SAR China PrimePeak Group Full time
Job Overview

At PrimePeak Group, we are seeking a highly experienced Chief Technology Risk Officer to lead our technology risk management initiatives. This critical role is responsible for evaluating IT controls, identifying technology risks, and ensuring compliance with global security and audit frameworks.

Key Responsibilities
  • Develop and execute the IT audit strategy to assess technology risks, IT governance, cybersecurity, and IT compliance.
  • Lead risk-based IT audits, ensuring compliance with regulatory frameworks such as MAS, GDPR, ISO 27001, NIST, and others.
  • 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.
  • Conduct end-to-end IT audits, from planning, fieldwork, and testing to reporting and follow-up.
  • 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.

Requirements
  • 10+ years of IT audit, technology risk, or cybersecurity experience, preferably in financial services, insurance, or multinational corporations.
  • 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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