Senior Technical Manager - Audit Issues

As a Senior Technical Manager, your responsibilities will involve reviewing complex audit reports from both internal and external sources to pinpoint areas where controls can be strengthened. By conducting detailed root cause analyses, you will ensure remediation efforts address symptoms and underlying issues. You will oversee the creation and execution of action plans designed to close identified gaps while keeping all relevant parties informed through clear communication channels.

SENIOR TECHNICAL MANAGER – AUDIT ISSUES OVERSIGHT AND REMEDIATION GOVERNANCE

Salary: Competitive and based on experience
Location: Hong Kong

Keywords: audit oversight, remediation governance, risk management, operational risk, IT governance, compliance, root cause analysis, remediation tracking, stakeholder reporting, regulatory standards

An exceptional opportunity awaits for an experienced professional to join a highly respected organisation in Hong Kong as a Senior Technical Manager focused on Audit Issues Oversight and Remediation Governance. This pivotal role is designed for someone who thrives in a collaborative environment, values integrity, and is passionate about driving operational excellence within technology risk management. You will play a crucial part in ensuring the organisation’s audit issues are thoroughly assessed, remediated, and tracked with precision, while upholding the highest standards of compliance and governance. The position offers exposure to complex business operations, the chance to influence senior stakeholders, and the ability to shape robust risk management frameworks. Flexible working opportunities and a supportive leadership team make this an ideal environment for your continued professional growth.

* Play a key role in shaping and maintaining robust audit issue oversight and remediation processes across a large-scale technology-driven organisation, ensuring all activities align with regulatory requirements and industry best practices.
* Enjoy flexible working opportunities within a supportive team culture that values knowledge sharing, collaboration, and continuous learning, empowering you to make meaningful contributions every day.
* Benefit from generous training opportunities and work alongside knowledgeable professionals committed to fostering your career development in operational risk management.

What you'll do:

As a Senior Technical Manager – Audit Issues Oversight and Remediation Governance, you will be at the heart of the organisation’s efforts to maintain rigorous control over its technology-related risks. Your day-to-day responsibilities will involve reviewing complex audit reports from both internal and external sources to pinpoint areas where controls can be strengthened. By conducting detailed root cause analyses, you will help ensure that remediation efforts address not just symptoms but also underlying issues. You will oversee the creation and execution of action plans designed to close identified gaps while keeping all relevant parties informed through clear communication channels. Your expertise will be instrumental in monitoring progress via centralised tracking systems—ensuring nothing falls through the cracks—and you will regularly report on status updates for senior stakeholders. Through diligent documentation practices and close collaboration with other departments, you will help foster a culture of accountability and continuous improvement in risk management. Your ability to provide actionable recommendations based on industry standards will further enhance the organisation’s resilience against future risks.

* Review internal and external audit reports to identify control gaps, compliance issues, and operational inefficiencies that require remediation.
* Conduct thorough root cause analyses to determine underlying reasons for audit findings, ensuring that all contributing factors are fully understood before recommending solutions.
* Evaluate detailed action plans developed by various teams to address audit findings, ensuring these plans are comprehensive, realistic, and aligned with organisational policies as well as regulatory expectations.
* Monitor the progress of remediation activities using centralised systems such as audit issue logs or GRC tools, proactively identifying potential delays or obstacles and escalating them to senior management when necessary.
* Perform follow-up reviews to verify that agreed-upon remediation actions have been effectively implemented and that risks have been appropriately mitigated.
* Prepare regular status reports for management and stakeholders, providing clear updates on unresolved issues, emerging risks, and overall progress against remediation timelines.
* Maintain meticulous documentation of audit findings, remediation plans, control testing activities, and progress updates to ensure records are accurate, up-to-date, and readily accessible for audits or regulatory reviews.
* Collaborate closely with cross-functional teams including IT operations, information security, compliance, and business units to drive effective resolution of audit issues.
* Provide practical recommendations on risk mitigation controls based on industry best practices and your deep understanding of technology risk management frameworks.
* Support ongoing improvements to the organisation’s risk management processes by sharing insights gained from audit issue trends and remediation outcomes.

What you bring:

To excel as a Senior Technical Manager – Audit Issues Oversight and Remediation Governance, you bring extensive experience in operational risk management within technology-driven environments. Your background includes hands-on involvement in designing effective risk frameworks tailored for large organisations. You possess advanced analytical skills that enable you to dissect complex audit findings quickly while maintaining meticulous attention to detail throughout documentation processes. Your interpersonal abilities allow you to build trust-based relationships across diverse teams—facilitating open communication channels essential for successful remediation efforts. With a deep understanding of current industry standards governing IT operations as well as emerging trends in compliance requirements, you are adept at translating technical concepts into actionable strategies that resonate with both technical specialists and business leaders alike. Your high ethical standards underpin every aspect of your work; you approach each challenge with professionalism while remaining sensitive to stakeholder needs. Furthermore, your capacity for managing multiple priorities under pressure ensures consistent delivery even when faced with tight deadlines or shifting demands.

* Bachelor’s degree (preferred) in relevant disciplines such as Operational Risk Management within an IT department or organisation, Information Security, or IT Risk Management provides a strong foundation for success in this role.
* Professional risk management certification (such as ISO 31000) or affiliation with recognised industry bodies is considered an advantage for demonstrating your commitment to best practices.
* Extensive experience developing and running an Operational Risk Management function within an IT division or large-scale organisation equips you with the insight needed for this position.
* A proven track record leading risk functions in technology environments ensures you can navigate complex challenges with confidence.
* Over ten years’ experience enacting first line of defence IT operational risk roles demonstrates your depth of expertise in managing technology-related risks.
* Ability to assess and quantify technology and operational risks while evaluating mitigation measures allows you to provide practical recommendations on controls when required.
* Comprehensive understanding of industry best practices related to IT standards, governance frameworks, risk assessment methodologies, and internal controls supports your decision-making process.
* Proficiency in managing audit issue remediation processes ensures timely closure of findings while maintaining compliance with regulatory requirements.
* Experience delivering technology or operational risk management frameworks from inception highlights your capability in building robust systems from the ground up.
* Knowledge of enterprise architecture principles as well as service management, asset management, change management, and systems migration enhances your ability to collaborate across technical domains.

What sets this company apart:

This organisation stands out as one of Hong Kong’s most established institutions renowned for its unwavering commitment to responsible business practices and community engagement. Employees benefit from a culture rooted in collaboration where knowledge sharing is actively encouraged—creating an environment where everyone feels supported in their professional journey. The leadership team places great emphasis on nurturing talent through ongoing training opportunities tailored to individual career aspirations. Flexible working arrangements reflect the company’s dedication to employee wellbeing while generous pension contributions underscore its long-term investment in staff security. As part of this forward-thinking team, you will have access to cutting-edge resources designed specifically for those passionate about making a tangible impact on organisational resilience through effective risk management. The company’s inclusive ethos ensures all voices are heard—making it an ideal place for individuals seeking both personal fulfilment and professional advancement within a trusted institution.

What's next:

If you are ready to take your career in operational risk management to new heights within a supportive environment that values expertise and collaboration, this is your moment!

Apply today by clicking on the link provided—your next rewarding challenge awaits.