Technology Risk Manager

6 days ago


Hong Kong Island, China hktservice Full time CN¥1,200,000 - CN¥3,600,000 per year

Position Summary:

We are seeking an experienced Technology Risk Manager with over 10 years of expertise in cybersecurity and IT risk management. The ideal candidate will have a strong understanding of IT controls, risk frameworks, and regulatory requirements, particularly within the Hong Kong governance landscape. This role will be responsible for managing IT risk-related activities, including the development and maintenance of the IT risk register, conducting IT risk and control assessments, and overseeing the IT security exemption process. A solid grasp of industry best practices and emerging trends in IT risk and security is essential. The ideal candidate will possess a good understanding of technical security controls across diverse technology domains, including infrastructure, applications, and access management.

Key Responsibilities:

  • Lead IT risk and control assessments across infrastructure, applications, and private cloud environments.
  • Develop, maintain, and continuously improve the IT risk register.
  • Manage the IT security exemption process, ensuring proper documentation and risk evaluation.
  • Act as the primary point of contact for client and regulatory inquiries related to IT risk and security.
  • Oversee the security documentation, including policies, procedures, and assessment reports to ensure they're up-to-date.
  • Provide oversight on the implementation of IT risk mitigation measures and escalate issues when necessary.
  • Drive continuous improvement in IT risk governance and control practices.

Required Qualifications:

  • Minimum 10 years of experience in IT risk management, cybersecurity, or related fields.
  • Strong understanding of IT controls and risk frameworks (e.g., COBIT, NIST, ISO
  • Familiarity with Hong Kong regulatory requirements and governance standards for IT security.
  • Proven experience in conducting IT risk assessments and managing control processes.
  • Excellent written and verbal communication skills in English.
  • Strong analytical and critical thinking skills with attention to detail.
  • Ability to manage multiple priorities and complex tasks effectively.
  • Relevant certifications (e.g., CISM, CRISC, CISSP, ISO 27001 Lead Auditor) are highly desirable.

Preferred Attributes:

  • Strategic mindset with a hands-on approach to problem-solving.
  • Ability to influence and engage stakeholders at all levels.
  • Experience working in regulated industries (e.g., finance, healthcare) is a plus.


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