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Tech Risk Senior Manager

3 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China PrimePeak Group Full time
Tech Risk Leader

PrimePeak Group is seeking an experienced Tech Risk Leader to join our team. In this critical role, you will be responsible for developing and executing a strategy to assess technology risks, IT governance, cybersecurity, and IT compliance.

Responsibilities:

  • Lead risk-based assessments, ensuring compliance with MAS, GDPR, ISO 27001, NIST, and other 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.
  • Provide insights and recommendations on IT policies, frameworks, and control enhancements.

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.