The ideal candidate will have expertise in data collection, analysis, and process discovery within enterprise environments. Strong communication skills in both Cantonese and English are essential for liaising across technical teams, business units, and leadership. This role offers an exciting opportunity to contribute to impactful initiatives in a dynamic organization.
Job Duties
- Support technology risk and governance initiatives across systems and services
- Gather, validate, and analyse data for technology inventories, assessments, and reporting
- Conduct risk assessments aligned with enterprise risk and internal control frameworks
- Identify potential technology, security, and operational risks, and document findings
- Perform high-level reviews of control effectiveness and security measures
- Prepare structured reports and dashboards to support management and governance reviews
- Work closely with IT, risk, and business stakeholders to support risk initiatives
Job Requirements
- Minimum 5 years of experience in technology risk, IT governance, or operational risk
- Background in banking or regulated industries is highly preferred
- Familiarity with risk frameworks such as ERM, COBIT, ISO 27001, or NIST
- Experience in risk assessment, governance, or assurance activities
- Strong analytical, documentation, and problem-solving skills
- Excellent communication skills with the ability to engage stakeholders