Head of Technology Risk Assurance

3 days ago


Hong Kong, Central and Western District, Hong Kong SAR China International Executive Service Corps Full time
About the Role

In this challenging and rewarding role as Head of Technology Risk Assurance, you will be responsible for ensuring that our organization's technology risk management framework is effective and aligned with regulatory requirements.

Main Responsibilities
  1. Risk Assessment and Mitigation: Identify and assess risks to the organization's information technology systems and infrastructure. Develop and implement plans to mitigate these risks and ensure that associated controls are in place.
  2. Control Self-Assessment: Conduct regular control self-assessment exercises to identify areas for improvement and recommend changes to policies and procedures.
  3. Collaboration and Communication: Work closely with business stakeholders to understand their technology risk management needs and provide guidance and support to ensure that their risks are effectively managed.
Key Requirements
  • Education: University graduate in Computer Science / Information Technology or equivalent.
  • Certifications: One or more certificates listed below: ISC2 Certified Information Security Professional (CISSP), ISACA Certified Information System Auditor (CISA), ISACA Certified Information Security Manager (CISM), ISC2 Certified Cloud Security Professional (CCSP).
  • Skills: Strong communication and interpersonal skills, with the ability to drive change and improve processes.


  • Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Full time

    Managing Director, Global Head Assurance (Hong Kong, Singapore or UK)Location: Ma On Shan, HKArea of interest: Governance, Risk Management & Compliance This role could be based in Hong Kong, Singapore or UK. When you start the application process you will be presented with a drop down menu showing all countries, please ensure that you only select a country...


  • Hong Kong, Central and Western District, Hong Kong SAR China International Executive Service Corps Full time

    Assist Group COO and Group Head of ITD in maintaining/exercising oversight functions on key risks, controls and enhancement initiatives, to ensure proper governance and control are in place and in line with the control strategy and objectives set out by the ITD; Play an active role in identifying compliance and internal control issues within the ITD; Conduct...


  • Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time

    About Dah Sing GroupThe Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China.Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent, but...


  • Hong Kong, Central and Western District, Hong Kong SAR China Dah Sing Financial Group Full time

    About Dah Sing Group The Dah Sing Group is a leading financial services group in Hong Kong offering banking, insurance, financial and other related services through its growing network of over 70 branches in Hong Kong, Macau and Mainland China. Our currency is caring, teamwork and progressiveness. We accept that everyone is unique and different in talent,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time

    Head of Technology AuditAs a seasoned Technology Risk Management Expert, you will lead or execute a wide range of technology audits within designated areas and participate in integrated audits with business teams. You will assist leadership in developing and reviewing risk-based audit plans for the Technology portfolio in alignment with business strategy and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Retail Technology Asia Full time

    Retail Technology Asia is a leading cloud-based digital retail service company. We are seeking a Risk Management Expert to join our Cyber Security team and help us govern our cybersecurity compliance.The successful candidate will be responsible for managing risks associated with our cloud-based infrastructure, including containerized applications and SaaS...


  • Hong Kong, Central and Western District, Hong Kong SAR China Mass Transit Railway Full time

    Job OverviewMTR Corporation is seeking a seasoned professional to assume the role of Senior Corporate Quality Manager - Risk and Assurance Management. This key position will play a pivotal role in shaping and supporting the corporation's second line of defence strategies, ensuring strategic alignment, operational excellence, and continuous improvement across...


  • Hong Kong, Central and Western District, Hong Kong SAR China Retail Technology Asia Full time

    At Retail Technology Asia, we are seeking a highly skilled Cyber Risk Governance Specialist to join our team. This is an exciting opportunity to leverage your expertise in risk management, compliance, and security governance to drive the company's cybersecurity strategy.The successful candidate will be responsible for developing and maintaining security...


  • Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Life and Careers Full time

    Press Tab to Move to Skip to Content LinkArea of interest: Audit, Accounting & FinanceGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...


  • Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Full time

    Area of interest: Audit, Accounting & FinanceGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control...


  • Hong Kong, Central and Western District, Hong Kong SAR China Macquarie Bank Limited Full time

    In our Risk Management Group, you will be part of an independent and centralised function, responsible for independent and objective review and challenge, oversight, monitoring and reporting in relation to Macquarie's material risks.The division includes Compliance, Credit, Financial Crime Risk, Internal Audit, Market Risk, Operational Risk, Prudential Risk,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Technology Risk Manager (Information Security Control Division) Job No.: 499438Employment Type: Full timeDepartments: Information Technology DepartmentJob Functions: Information Technology Roles and Responsibilities & Specific Requirements (Application Security): Assist in reviewing IT initiatives and provide advisory from technology risk perspectives....


  • Hong Kong, Central and Western District, Hong Kong SAR China Retail Technology Asia Full time

    Assistant Cyber Risk & Compliance Manager 4 days ago Be among the first 25 applicants Retail Technology Asia (RTA) is a cloud-based digital retail service company headquartered in Hong Kong. We have world-leading SaaS technology. We are looking for a professional Cyber Risk and Compliance specialist to join our Cyber Security team and govern our...


  • Hong Kong, Central and Western District, Hong Kong SAR China KOS International Limited Full time

    Head of Security Governance & Technology Risk (60464) Hong Kong About the Client Our client is a reputable company that has strong business in Hong Kong and China. With an increasing growth and a vision to diversify their portfolio, they are now seeking a Head of Security Governance & Technology Risk to join their team. About the Role This is a newly...


  • Hong Kong, Central and Western District, Hong Kong SAR China HK Express Full time

    About the RoleWe are seeking a highly experienced and skilled Head of Maintenance and Engineering Quality Assurance to join our team at HK Express. The successful candidate will play a vital role in upholding the safety, quality, and compliance of our Maintenance and Engineering operations.The position is responsible for maintaining an effective quality...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    About Us: At Bank of China, we value innovation and expertise. Our Information Security Control Division is dedicated to protecting our clients' sensitive data and ensuring the integrity of our systems. We are committed to recruiting talented individuals who share our passion for security and risk management.Job Description: The successful candidate will...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Roles and Responsiblities Conduct regular IT risk and compliance assessment in overseas branches and coordinate overseas branch to perform technology risk self-assessment. Collect key risk indicator information from overseas branches and perform anlaysis. Responsible for supervising overseas branch on those issues arising from any independent assessment from...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Roles and Responsibilities & Specific Requirements (Application Security): Assist in reviewing IT initiatives and provide advisory from technology risk perspectives Assist to establish and review policies, guidelines, procedures in application security area Provide advisory and practical guidance to support technology risk and information security...


  • Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Company: Our client is a forefront digital operator in Hong Kong, spearheading market trends and setting industry standards in the telecommunications sector. With a robust focus on innovative mobile services and enterprise solutions, they are entering a new digital era underpinned by cutting-edge 5G technology.Nature: Permanent Job Description: Develop and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Liberty Mutual Insurance Full time

    Head of Technology Strategy & Planning, APAC The Liberty International Insurance (LII) APAC Technology Head of Strategy and Planning is responsible for setting the overall strategic direction for the APAC Technology organization; leading strategic transformational initiatives; driving the Tech innovation and process excellence strategy; and quarterbacking...