My client, an insurance group is looking for Technology Risk and Governance Lead to manage their second-level line of defense. You will be working with some of the best people in the field to manage a large technology transformation across technology risk and governance.
– Manage Information Security and Risk Management including technology governance, BCP, regulatory and internal requirements.
– Work with different technology stakeholders to facilitate internal/external audits.
– Resolve negative audit findings reported by the security audit team and track the remediation progress.
– Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
– Identify potential risks, forecast trends, and uncover insight through various data analytics.
– Identify and capture risks and exceptions and subsequently monitor, track and manage them
– Assist to process regular assessment and penetration testing on different applications
– Around 8 years of experience in technology risk management or relevant IT control, audit function in the financial industry.
– Familiar with technology risk management and regulatory requirements.
– Previous IT risk control or audit experience will be an advantage.
– Exposure to security and technology knowledge including DevSecOps and cloud infrastructure.
– Project Management experience in leading large scale IT Risk Control or Audit projects.
– Knowledge of ISMS, ISO27001, OWASP IT Security Frameworks.
– CISA, CISM or/and CISSP certification is preferred.
– Excellent communication skills in English and Cantonese.
– Degree from a Reputable University.
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