Regional Technology Risk
2 days ago
**Responsibilities**
- The Regional Technology Risk & Controls, Asia Oceania role is to ensure that full compliance with the relevant technology policies, standards, and regulatory requirements. Reporting to the Regional Head, Governance & Controls, Asia &
- Oceania, this role is to manage technology risks and cybersecurity effectively and to ensure that consistent risk management framework and practices are applied across the region.
- Assist the Regional Head, Governance & Controls, Asia & Oceania to deliver strategic technology risk and cybersecurity transformation activities.
- Effective management of all technology risk and cybersecurity framework including technology policies and standards based on the risk appetite.
- Timely update on all material technology risk and cybersecurity topics including a set of risk indicators to the relevant risk committees and forums.
- Ensure that all forms of requests are responded in time including audit, local regulatory, compliance, DR, BCP technology components, and security needs.
- Ensure that risks identified are addressed within an appropriate timeframe.
- Ensure that all necessary legal and regulatory controls (e.g., HKMA SPMs and MAS TRMG) are in place from initial migration through service provisioning
- Act as the single point of contact in responding to enquiries around technology risk and cybersecurity from senior management and regulatory including internal and external audits.
- Responsible for evaluating and reporting of regular risk assessment activities covering compliance status and incident metrics
- Analyze root cause of major incidents together with other IT teams to avoid the same incidents being occurred.
- Lead the technology risk and cybersecurity acceptance process whenever necessary and follow-up risk mitigation / prevention plans
- Coordinate with other IT teams to address control weaknesses, including design and implement new controls to address known issues
- Conduct trainings to improve awareness of control requirements and industry good practices
**Requirement**
- Minimum of 10 years' experience in technology risk, cybersecurity, or IT audit. Professional certifications such as CISA, CISM, CISSP, CRISC, CGEIT, and CDPSE.
- Solid understanding of regulatory requirements (e.g., HKMA SPMs and MAS TRMG) and industry standards (e.g., COBIT). Experience in designing and implementing new controls to mitigate identified risks
- Excellent communication and interpersonal skills including presentations and writing risk papers, with the ability to collaborate effectively with stakeholders at all levels.
- Analytical mindset and problem-solving abilities
- Ability to work in a fast moving high pressure environment and balancing multiple work streams. Experience in financial services or regulated environments is preferred
- Previous experience in cloud security is an advantage
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