Senior Manager/ Manager - IT Risk & Control Assurance
Join our enterprise as a Manager to drive critical and impactful risk management practices. Play a key role in safeguarding our technology landscape while advancing your career in a dynamic, forward-thinking environment.
What you'll do:
- Support and execute IT risk and control initiatives, including risk management, assessments, controls testing, and security governance
- Evaluate risks in accordance with policies, standards, and best practices for IT and business projects
- Review security assessments, risk acceptance decisions, and mitigation strategies for senior management
- Ensure proper implementation of security measures, governance, and risk controls across IT services, infrastructure, and applications
- Support audit activities and consolidate artifacts for audit closure
- Promote risk awareness and conduct related events within the enterprise
- Align personal development with business objectives to foster team growth
What you'll bring:
- Bachelor's degree in IT, Risk Management, or Audit
- for manager grade, 4-6 years in IT or audit roles; 2-3 years in technology risk assessment and control testing
- for senior manager grade, 10 years in IT/tech risk/ tech audit experience is strongly preferred
- Preferred certifications: CISA, CISSP, CRISC
- Experience in security assessment planning and risk evaluation using risk-based methodologies
- Skilled in reporting technology risks to stakeholders
- Strong technical writing skills for reports, dashboards, and metrics
- Knowledge of ISMS, COBIT, NIST, ISO27000, ISO31000, COSO, and other risk frameworks
- Deep understanding of audit controls, IT general controls, and tech risk management, including infrastructure, cloud, cyber, and applications security
- Background in enterprise networking, operating systems, and database security controls
- Skilled in DevSecOps, cloud security, GDPR, PIPL, and cyber laws
About the job
Contract Type: FULL_TIME
Specialism: Tech & Transformation
Focus: Cyber Security
Industry: IT
Salary: HKD500,000 - HKD1,200,000 per annum + bonus
Workplace Type: On-site
Experience Level: Associate
Location: Hong Kong
FULL_TIMEJob Reference: S0YSBJ-553161FC
Date posted: 29 May 2025
Consultant: Fiona Fung
hong-kong tech-transformation/it-security 2025-05-29 2025-07-28 it Hong Kong HK HKD 500000 1200000 1200000 YEAR Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true