Senior IT Leader

3 days ago


Hong Kong Island, Hong Kong SAR China PrimePeak Group Full time

Job Title: Senior IT Leader

MNC - Tech Risk / Cyber Security - Senior Manager / Director

About Us: We are a prime example of excellence in consulting services, serving a wide range of industries.

Job Description:

This position involves leading a team in developing strategies to assess technology risks, IT governance, cybersecurity, and IT compliance. It is essential that these efforts align with regulatory standards and best practices to ensure the effectiveness of our IT infrastructure, cybersecurity frameworks, and digital transformation initiatives.

Responsibilities:

  • Develop and execute a strategy to assess technology risks, IT governance, cybersecurity, and IT compliance.
  • 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, 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, TRM guidelines, and data privacy laws.
  • Provide insights and recommendations on IT policies, frameworks, and control enhancements.

Requirements:

  • 10+ years of experience in IT audit, technology risk, or cybersecurity, 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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