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Director/ VP - Technology Risk and Control - Financial Services

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An exciting opportunity has arisen for a leader to heads up the technology risk and control team. The successful candidate will be responsible for monitoring and reviewing technology risk and control environment for IT division, providing guidance regarding control-gap remediation and compensating controls to address security, risk and control gap. You will be playing a major role within this reputable organisation managing technology risk and control.

What you'll do:

  • Responsible for monitoring technology risk landscape and control environment regarding all IT division processes, timely reports risk and issue events, and track for closure
  • Assesses the execution of technology controls while considering the changing risk and regulatory landscape
  • Provides guidance regarding control-gap remediation and compensating controls, oversees action plans and resolution of control issues/breaks with technology functions to address security, risk and control gaps
  • Promotes IT policy awareness, monitors and/or tracks and reports on compliance with established IT control policies, process, and procedures
  • Ensure risks impacting IT division is effectively identified, quantified, communicated and managed, including identifying the root cause, key themes, development of control options, recommendations for resolution, and risk reporting
  • Ensure key risks impacting controls audits are addressed prior to initiation of audits
  • Prepare risk and control dashboards and reports for management reporting
  • Maintain a set of IT registers managed by ITRC supporting risk and control activities within IT division

What you bring:

  • Bachelor’s degree in information technology or related disciplines
  • CGEIT, CRISC, CISA, or CISSP are strong advantages
  • Over 8 years of experience in technology 1.5 Line of defense, 2nd Line of defense or 3rd Line of defense at large multinational financial or non-financial institutions
  • Strong experience in defining security policies and standards, risk and control assessments, access controls, key focus review program creation, control remediation, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, cloud computing, development lifecycles, vulnerability management and data protection
  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
  • Experience conducting infrastructure, application, or business process reviews are mandatory
  • Knowledge of NIST Cybersecurity Framework is a strong advantage

Contract Type: FULL_TIME

Specialism: Tech & Transformation

Focus: Cyber Security

Industry: IT

Salary: HKD1,000,000 - HKD1,600,000 per annum + good bonus

Workplace Type: On-site

Experience Level: Senior Management

Location: Hong Kong

Job Reference: U7WDPZ-D76E0EEF

Date posted: 12 June 2024

Consultant: Fiona Fung

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