Technology Risk Manager

3 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time
Job Title: Technology Risk Manager

About the Role:

KPMG China is seeking a skilled Technology Risk Manager to join our team. As a Technology Risk Manager, you will be responsible for designing and executing technology risk assessments, with a focus on strategic, operational, and regulatory/compliance related risks. You will also plan activities related to the development of assessment programs, and execute internal audits and IT control/risk assessments in various areas, including cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third-party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements.

Key Responsibilities:

* Design and execute technology risk assessments, with a focus on strategic, operational, and regulatory/compliance related risks
* Plan activities related to the development of assessment programs, and execute internal audits and IT control/risk assessments in various areas
* Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement partners and senior management of clients
* Assist with proposal development, project scoping, financial management, delivery risk management, and the initial review of deliverables
* Identify business opportunities and work with the wider team to generate growth
* Develop technology risk knowledge base and internal practice development initiatives
* Supervise and provide performance management for junior staff working on assigned engagements

Requirements:

* A minimum of five years of experience working within an internal audit, IT risk, or IT compliance function as an internal employee or as part of a professional services firm, in the Financial Services Industry
* Bachelor's/Master's degree in an appropriate field from an accredited college/university
* Prior knowledge leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL, CISA, PMP, CISSP, CGEIT, or CRISC certification is preferred
* Experience in business analysis and understanding of core business processes within industry sectors
* Experience with IT Risk Management and three lines of defense frameworks
* Excellent reporting and presentation skills
* Ability to deliver work within tight timelines, on budget, and at a high level of quality
* Strong teamwork ability and able to work independently
* Excellent written and verbal communication skills in English and Chinese (Mandarin or Cantonese) and exceptional interpersonal skills; able to gain the confidence and respect of senior-level executives

About KPMG China:

KPMG China is committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. We strive to make ESG (environmental, social, and governance) a watermark running through our organization; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals.

Benefits:

* Well-structured career development and learning path, 1-to-1 coaching by our partners
* Access to various learning resources
* Wide exposure to working with leading financial institutions and multi-national corporations
* Continuous sponsorship and support on professional certificate development
* Work in a passionate team with blended technology risk and cybersecurity talents

  • Technology Risk Manager

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    Job DescriptionKPMG China is seeking a highly skilled and experienced professional to join our Technology Risk team as an Associate Director or Manager. The successful candidate will be responsible for leading and executing technology risk assessments, developing and executing internal audits and IT control/risk assessments, and providing expert advice to...

  • Technology Risk Management Specialist

    4 weeks ago

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

    Job Title: Technology Risk ManagerWe are seeking a highly skilled Technology Risk Manager to join our team at Bank of China (Hong Kong) Limited. As a key member of our risk management team, you will be responsible for identifying, assessing, and mitigating technology risks that could impact our business operations.Key Responsibilities:Develop and implement...

  • Technology Risk Management Specialist

    4 weeks ago

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

    Job Summary: We are seeking a highly skilled Technology Risk Manager to join our team at Bank of China (Hong Kong) Limited. The successful candidate will be responsible for assisting in the establishment and review of the technology risk management policy, mechanism, and tools of the Group, as well as monitoring the first line of defense in applying...

  • Senior Technology Risk Manager

    1 month ago

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

    Job Title: Senior Technology Risk ManagerBank of China (Hong Kong) Limited is seeking a highly skilled Senior Technology Risk Manager to join our team. As a key member of our IT department, you will be responsible for identifying and mitigating technology risks that could impact our business operations.Key Responsibilities:Identify and assess technology...

  • Senior Technology Risk Manager

    22 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China Meliora Full time

    Key Responsibilities:Develop and implement comprehensive technology risk frameworks, policies, and processes from scratch.Lead a team of approximately 5 employees in a 2nd line technology risk function.Drive technology risk maturity assessments and leverage expertise in NIST and ISO27001.Maintain deep knowledge of cybersecurity principles and certification...

  • Senior Technology Risk Manager

    22 hours ago

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

    Job Title: Senior Technology Risk ManagerJob Summary:We are seeking a highly skilled Senior Technology Risk Manager to join our team at Bank of China (Hong Kong) Limited. As a key member of our IT department, you will be responsible for identifying and mitigating technology risks that could impact our business operations.Key Responsibilities:Identify and...

  • Senior Technology Risk Manager

    4 weeks ago

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

    Job Title: Senior Technology Risk ManagerBank Of China (Hong Kong) Limited is seeking a highly skilled Senior Technology Risk Manager to join our team.Responsibilities:Identify and assess potential risks in IT operations, providing timely reports to supervisors and relevant parties, and developing rectification plans.Implement effective detection and control...

  • Strategic Technology Risk Management Specialist

    4 hours ago

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

    Bank of China (Hong Kong) Limited is seeking an experienced Technology Risk Manager to join its team. As a Strategic Technology Risk Management Specialist, you will play a crucial role in identifying and mitigating technology risks that could impact the bank's operations.About the RoleThis is a challenging opportunity for a seasoned professional with 5 years...

  • Senior Technology Risk Management Professional

    4 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China Meliora Full time

    About the RoleWe are seeking a highly experienced Senior Technology Risk Management Professional to join our team at Meliora. The successful candidate will be responsible for overseeing technology risk functions and ensuring that our organization maintains the highest standards of security and compliance.Key ResponsibilitiesDevelop and implement...

  • Officer, Group Technology Risk Management

    2 months ago

    Hong Kong, Central and Western District, Hong Kong SAR China HKT Full time

    Job Title: Officer, Group Technology Risk ManagementAbout the Role:The successful candidate will report to the Director of Group Technology Risk Management. S/he will be responsible for supporting technology risk management and information security framework across all corporate and business functions.Your Key Responsibilities:Assist in the execution of the...

  • Risk Management Lead

    4 hours ago

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

    About Dah Sing Financial GroupDah Sing Financial Group is a leading financial services company in Hong Kong, offering banking, insurance, financial, and other related services through its network of over 70 branches. We are committed to creating a culture that fosters growth, progressiveness, and teamwork.We value each individual's unique talents and...

  • Chief Technology Risk Officer

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Meliora Full time

    Job DescriptionCandidates should possess a deep understanding of the following key areas:Technology Risk Experience: Over 12+ years of experience working in 2nd line technology risk functions, with a strong track record of building and implementing technology risk frameworks, policies, and processes from scratch.Leadership and Team Management: Proven ability...

  • Senior Technology Risk Specialist

    22 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China KPMG China Full time

    Job DescriptionKPMG China's Technology Risk team is seeking a highly skilled professional to help drive business growth and deliver exceptional client service. As a key member of our team, you will be responsible for leading technology risk assessments, designing and executing risk-based IT-related internal audits, and providing expert advice to clients on...

  • Chief Technology Risk Officer

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Meliora Full time

    Key ResponsibilitiesCandidates should possess a deep understanding of the following:Over 12+ years of experience working in 2nd line technology risk functionsAble to build out technology risk frameworks, policies, and processes from scratchExperience managing a team of approximately 5 employeesDeep knowledge of NIST and ISO27001Certification in CISSP, CISM,...

  • Chief Technology Risk Strategist

    4 hours ago

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

    Job Title: Chief Technology Risk StrategistCompany Overview: Bank Of China (Hong Kong) Limited is a leading financial institution in Hong Kong, providing a wide range of banking services to individuals and corporations.About the Role: We are seeking a highly skilled Chief Technology Risk Strategist to join our team. As a key member of our technology risk...

  • Chief Technology Risk Officer

    22 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China Meliora Full time

    Key Responsibilities:Candidates should have a deep understanding of:A comprehensive technology risk framework, including policies and processesTeam management, with experience in leading a team of approximately 5 employeesKnowledge of NIST and ISO27001 standardsCertification in CISSP, CISM, or CISA is highly advantageousAssessment of technology risk maturity...

  • Technology Risk and Cyber Security Expert

    4 hours ago

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

    We are seeking a highly skilled Technology Risk and Cyber Security Expert to join our team at Bank of China. This is an exciting opportunity for a motivated individual to play a key role in ensuring the security and integrity of our technology systems.Job SummaryThe successful candidate will be responsible for reviewing IT initiatives from a technology risk...

  • Senior Consultant

    22 hours ago

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

    Job Title: Senior Consultant - Technology Risk ExpertJob Summary: We are seeking a Senior Consultant with expertise in Technology Risk and Operational Resilience to join our team in Hong Kong. As a Senior Consultant, you will help build our expertise and ensure the quality of delivery to our clients.Key Responsibilities:Develop and strengthen our offers...

  • Operational Risk Manager

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China United Overseas Bank Full time

    About the RoleThe Vice President, Operational and Technology Risk Management, will be responsible for managing the risks arising from the Group's business activities within the risk appetite established by the Board. This involves identifying and evaluating the risks, developing effective risk governance and strategies, as well as providing independent...

  • Operational Risk Manager

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China United Overseas Bank Full time

    About the RoleThe Risk Management department at United Overseas Bank is seeking a skilled professional to manage operational and technology risks. The ideal candidate will have a strong understanding of risk governance and management principles, as well as experience in technology risk assessment and mitigation.Key ResponsibilitiesSupport the Head of...