(Senior) Manager, IT Governance and Risk Management

Michael Page (Hong Kong); Hong Kong; Sur place; HKD 900 000 - 1 250 000; Plein temps

Avantages offerts par ce poste

Year-end bonus

Résumé du poste

Michael Page (Hong Kong) is seeking a (Senior) Manager, IT Governance and Risk Management to lead risk identification, assessment and reporting across IT, ensuring controls are effective and aligned with business goals. You will drive risk mitigation actions with Technology teams in a dynamic insurance environment.

The role focuses on maintaining risk registers, monitoring indicators, and delivering clear insights for senior management, with opportunities for career growth in a permanent Hong

Qualifications

• Experience identifying, assessing and documenting IT risks.
• Experience maintaining risk registers, risk assessments and reporting.
• Ability to review tech changes from an IT risk perspective.
• Knowledge of IT controls and impact of gaps.
• Ability to analyse risk information for management review.
• Experience tracking risk mitigation actions with Technology teams.

Responsabilités

• Identify and assess technology-related risks across systems, processes and projects.
• Maintain IT risk registers and ensure risk information is current and clear.
• Monitor risk indicators and flag emerging issues to stakeholders.
• Prepare risk reports to support timely management review.
• Document risk controls with Technology teams and track mitigation actions.
• Review technology changes/projects for potential IT risk impacts.
• Coordinate follow-up actions for IT risk matters and update status.
• Contribute to ongoing IT risk management process improvements.

Connaissances

IT risk assessment

Risk registers

Risk reporting

IT controls knowledge

Risk analysis

Stakeholder collaboration

Description du poste

• FInancial service institution, permanent role with year end bonus
• 1.5-2 lind of Defense, governance, risk management

The organisation operates in the insurance industry in Hong Kong.

Job Description

As a (Senior) Manager, IT Governance and Risk Management, your main responsibilities will include:

• Identify and assess technology-related risks across relevant systems, processes and projects.
• Maintain IT risk registers and ensure risk information is current, clear and suitable for review.
• Monitor risk indicators and highlight emerging issues to relevant stakeholders.
• Prepare risk reports that support timely management review and decision-making.
• Work with Technology teams to document risk controls and track agreed mitigation actions.
• Review technology changes and projects to identify potential risk impacts before implementation.
• Coordinate follow-up actions for reported IT risk matters and maintain clear status updates.
• Contribute to the continued improvement of IT risk management processes within the Technology department.

The Successful Applicant

A successful (Senior) Manager, IT Governance and Risk Management should have:

• Practical capability in identifying, assessing and documenting IT risks.
• Experience maintaining risk registers, risk assessments and related reporting materials.
• Ability to review technology changes and projects from an IT risk perspective.
• Knowledge of IT controls and how control gaps can affect technology operations.
• Ability to analyse risk information and present clear findings for management review.
• Experience working with Technology teams to track risk mitigation actions.