118 Technology Governance jobs in Hong Kong

Technology Governance Lead

PCCW

Posted 3 days ago

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Talent Acquisition Lead @ PCCW Media / HKT

We are looking for an experienced and strategic Technology Governance Lead to play a pivotal role in overseeing the implementation and operation of security controls across diverse technology domains. With over 12 years of experience in cybersecurity, technology risk, and third-party security management, the ideal candidate will bring strong leadership, analytical thinking, and stakeholder engagement skills to drive governance excellence across the organization.

You Role

  • Govern and monitor the implementation of security controls across infrastructure, applications, cloud, and physical security of secure areas.
  • Manage security audits and assessments and coordinate with relevant IT teams, ensuring timely and accurate responses to client and auditors.
  • Develop and deliver security reporting for senior management, highlighting key risks, metrics, and remediation progress.
  • Lead third-party security management, including risk assessments, onboarding reviews, and ongoing compliance monitoring.
  • Design and implement security awareness and training programs to promote a strong security culture across the organization.
  • Collaborate with business and technology stakeholders to ensure alignment with governance frameworks and regulatory requirements.
  • Manage and track responses to client and regulator security requirements, ensuring compliance and timely follow-through.
  • Provide strategic input into security policies, standards, and procedures.
  • Oversee physical security controls and ensure integration with broader cybersecurity governance.

To Succeed in this Role

  • Minimum 12 years of experience in cybersecurity, technology risk, and governance.
  • Strong understanding of technical and physical security controls across multiple technological domains.
  • Proven experience in third-party security management, security reporting, and audit support.
  • Excellent stakeholder and project management skills.
  • Strong critical and logical thinking abilities with a detail-oriented mindset.
  • Exceptional written and verbal communication skills in English.
  • Familiarity with regulatory frameworks and standards (e.g., ISO 27001, NIST).
  • Relevant certifications (e.g., CISM, CISSP, CRISC, ISO 27001) are highly desirable.

Preferred Attributes

  • Strategic thinker with a hands-on approach to governance and risk management.
  • Ability to influence and engage stakeholders across all levels of the organization.
  • Experience working in regulated industries such as finance, healthcare, or insurance is an advantage.
Seniority level
  • Seniority level Director
Employment type
  • Employment type Full-time
Job function
  • Job function Information Technology
  • Industries Software Development, Information Services, and Technology, Information and Media

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Director of IT | Manufacturing | HKD 110K - HKD 150K / mth Head of Information Technology (FSI) | HKD 1.5M - 3M Principal Technology Consultant (Workplace Technology) General Manager or Assistant General Manager, Information Technology Head of Architecture - Information Technology Head of Information Technology - Financial Services

Central & Western District, Hong Kong SAR 2 weeks ago

Director, Technology Modernization and Hong Kong Market Assistant Vice President, Technical Architect

Wan Chai District, Hong Kong SAR 3 weeks ago

Director - Technology Regulatory Execution Great China

Wan Chai District, Hong Kong SAR 2 days ago

Head of Infrastructure & Technology Operations (24×7, High-Throughput Platform) Technology Consulting - Platforms - ServiceNow - Senior Associate/ Manager - Hong Kong Assistant Digital & Technology Manager, Hong Kong (Infrastructure & Operations) Technology Consulting - AI & Data - Data Governance - Manager - Hong Kong Technical Product Lead – Mobile Technology (HK) Executive Director, Equity Order Management Systems AVP, Compliance (Transformation, Digital & Corporate Services)

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Technology Governance Lead

Hong Kong, Hong Kong PCCW

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

3 days ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

Talent Acquisition Lead @ PCCW Media / HKT

We are looking for an experienced and strategic Technology Governance Lead to play a pivotal role in overseeing the implementation and operation of security controls across diverse technology domains. With over 12 years of experience in cybersecurity, technology risk, and third-party security management, the ideal candidate will bring strong leadership, analytical thinking, and stakeholder engagement skills to drive governance excellence across the organization.

You Role

  • Govern and monitor the implementation of security controls across infrastructure, applications, cloud, and physical security of secure areas.
  • Manage security audits and assessments and coordinate with relevant IT teams, ensuring timely and accurate responses to client and auditors.
  • Develop and deliver security reporting for senior management, highlighting key risks, metrics, and remediation progress.
  • Lead third-party security management, including risk assessments, onboarding reviews, and ongoing compliance monitoring.
  • Design and implement security awareness and training programs to promote a strong security culture across the organization.
  • Collaborate with business and technology stakeholders to ensure alignment with governance frameworks and regulatory requirements.
  • Manage and track responses to client and regulator security requirements, ensuring compliance and timely follow-through.
  • Provide strategic input into security policies, standards, and procedures.
  • Oversee physical security controls and ensure integration with broader cybersecurity governance.

To Succeed in this Role

  • Minimum 12 years of experience in cybersecurity, technology risk, and governance.
  • Strong understanding of technical and physical security controls across multiple technological domains.
  • Proven experience in third-party security management, security reporting, and audit support.
  • Excellent stakeholder and project management skills.
  • Strong critical and logical thinking abilities with a detail-oriented mindset.
  • Exceptional written and verbal communication skills in English.
  • Familiarity with regulatory frameworks and standards (e.g., ISO 27001, NIST).
  • Relevant certifications (e.g., CISM, CISSP, CRISC, ISO 27001) are highly desirable.

Preferred Attributes

  • Strategic thinker with a hands-on approach to governance and risk management.
  • Ability to influence and engage stakeholders across all levels of the organization.
  • Experience working in regulated industries such as finance, healthcare, or insurance is an advantage.
Seniority level
  • Seniority level Director
Employment type
  • Employment type Full-time
Job function
  • Job function Information Technology
  • Industries Software Development, Information Services, and Technology, Information and Media

Referrals increase your chances of interviewing at PCCW by 2x

Get notified about new Technology Specialist jobs in Hong Kong, Hong Kong SAR .

Director of IT | Manufacturing | HKD 110K - HKD 150K / mth Head of Information Technology (FSI) | HKD 1.5M - 3M Principal Technology Consultant (Workplace Technology) General Manager or Assistant General Manager, Information Technology Head of Architecture - Information Technology Head of Information Technology - Financial Services

Central & Western District, Hong Kong SAR 2 weeks ago

Director, Technology Modernization and Hong Kong Market Assistant Vice President, Technical Architect

Wan Chai District, Hong Kong SAR 3 weeks ago

Director - Technology Regulatory Execution Great China

Wan Chai District, Hong Kong SAR 2 days ago

Head of Infrastructure & Technology Operations (24×7, High-Throughput Platform) Technology Consulting - Platforms - ServiceNow - Senior Associate/ Manager - Hong Kong Assistant Digital & Technology Manager, Hong Kong (Infrastructure & Operations) Technology Consulting - AI & Data - Data Governance - Manager - Hong Kong Technical Product Lead – Mobile Technology (HK) Executive Director, Equity Order Management Systems AVP, Compliance (Transformation, Digital & Corporate Services)

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Deputy Executive Manager - Audit Issues and Technology Controls Governance

Hong Kong, Hong Kong The Hong Kong Jockey Club

Posted 10 days ago

Job Viewed

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Job Description

Deputy Executive Manager - Audit Issues and Technology Controls Governance

Join to apply for the Deputy Executive Manager - Audit Issues and Technology Controls Governance role at The Hong Kong Jockey Club

Deputy Executive Manager - Audit Issues and Technology Controls Governance

1 day ago Be among the first 25 applicants

Join to apply for the Deputy Executive Manager - Audit Issues and Technology Controls Governance role at The Hong Kong Jockey Club

  • Review audit reports (internal and external) to identify control gaps, compliance issues, and operational inefficiencies
  • Develop detailed action plans with issue owners to address audit findings, including specific steps, timelines, and responsible parties
  • Maintain a centralized system (e.g., audit issue log, GRC tool) to track the status of audit findings and remediation activities
  • Prepare regular status reports for senior management, audit committees, and other stakeholders
  • Ensure that remediation efforts comply with applicable laws, regulations, and organizational policies
  • Analyze recurring audit issues to identify systemic problems and recommend process improvements
  • Maintain comprehensive documentation of audit findings, remediation plans, and progress updates
  • Identify the scope of control testing, including systems, processes, and applications to be evaluated
  • Evaluate whether controls are designed appropriately to address specific risks
  • Determine if existing controls adequately mitigate identified risks
  • Document the results of control testing, including evidence of testing procedures and findings
  • Suggest actionable solutions to address control weaknesses and enhance control effectiveness
  • Periodically assess the overall control environment for emerging risks and areas of improvement
  • Use automated tools for data analysis, control testing, and monitoring
  • Provide training and guidance to staff on audit requirements, remediation processes, and best practices. Foster a strong control environment by raising awareness of compliance and risk management


The Job

You will:

  • Review audit reports (internal and external) to identify control gaps, compliance issues, and operational inefficiencies
  • Develop detailed action plans with issue owners to address audit findings, including specific steps, timelines, and responsible parties
  • Maintain a centralized system (e.g., audit issue log, GRC tool) to track the status of audit findings and remediation activities
  • Prepare regular status reports for senior management, audit committees, and other stakeholders
  • Ensure that remediation efforts comply with applicable laws, regulations, and organizational policies
  • Analyze recurring audit issues to identify systemic problems and recommend process improvements
  • Maintain comprehensive documentation of audit findings, remediation plans, and progress updates
  • Identify the scope of control testing, including systems, processes, and applications to be evaluated
  • Evaluate whether controls are designed appropriately to address specific risks
  • Determine if existing controls adequately mitigate identified risks
  • Document the results of control testing, including evidence of testing procedures and findings
  • Suggest actionable solutions to address control weaknesses and enhance control effectiveness
  • Periodically assess the overall control environment for emerging risks and areas of improvement
  • Use automated tools for data analysis, control testing, and monitoring
  • Provide training and guidance to staff on audit requirements, remediation processes, and best practices. Foster a strong control environment by raising awareness of compliance and risk management


About You

You should have:

  • Bachelor's Degree (preferred) in relevant risk management disciplines (e.g., Operational Risk management within an IT department or organisation, Information Security, IT Risk Management)
  • Professional risk management certification (e.gM ISO 31000) and /or industry body affiliation is an advantage
  • Experienced seasoned professional with deep expertise in developing and running an Operational Risk Management function within an IT Division or organisation
  • Proven track record in leading a risk function in a Technology environment
  • 15+ years of experience in enacting the first line of defence IT operational risk role and responsibilities


Technical Skills

  • Capable of understanding the Club's unique nature and culture in terms of Risk Management
  • Capable of assessing and quantifying technology and operational risks, assessing mitigation measures and providing practical recommendations on risk mitigation controls when needed
  • Understand industry best practices and trends on IT standards, governance, risk, and internal control
  • Proficient in delivering technology and/or operational risk management frameworks from inception
  • Knowledge of enterprise architecture, service management, asset management, change management and systems migration
  • A good understanding of business and product knowledge of the Club and the business strategies, priorities, risks and controls in his/her core or functional area of responsibility
  • Technically astute and excellent analytical and decision-making ability
  • Excellent communication and report-writing skills in English
  • High influencing and communication skills
  • High professional and ethical standards
  • Strong leadership, with excellent people and relationship management skills
  • Manage/handle multiple tasks, and work under pressure and with conflicting priorities
  • Proactive with high levels of initiative


Terms of Employment

The level of appointment will be commensurate with qualification and experience.

Enquiries

We are an equal opportunity employer. Personal data provided by job applicants will be used strictly in accordance with the Club's notice to employees and prospective employees relating to the Personal Data (Privacy) Ordinance. A copy of which will be provided immediately upon request.Seniority level
  • Seniority level Executive
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing and Finance
  • Industries Non-profit Organizations

Referrals increase your chances of interviewing at The Hong Kong Jockey Club by 2x

Get notified about new Audit Manager jobs in Sha Tin District, Hong Kong SAR .

Director of Internal Audit (HK Listed, HK$1.5M)

Kowloon City District, Hong Kong SAR 2 weeks ago

Kowloon City District, Hong Kong SAR 14 hours ago

Operations and Finance Audit Manager (Internal Audit) Internal Audit Manager, Retail and AML Audit (Senior) Internal Audit Manager (Global) Internal Audit Manager, Treasury and Asset Management Audit Senior Audit Manager / Audit Manager (Finance & Accounting) Audit Partner / Director (IPO / Non-PIE Audit)

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This advertiser has chosen not to accept applicants from your region.

Deputy Executive Manager - Audit Issues and Technology Controls Governance

The Hong Kong Jockey Club

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

Deputy Executive Manager - Audit Issues and Technology Controls Governance

Join to apply for the Deputy Executive Manager - Audit Issues and Technology Controls Governance role at The Hong Kong Jockey Club

Deputy Executive Manager - Audit Issues and Technology Controls Governance

1 day ago Be among the first 25 applicants

Join to apply for the Deputy Executive Manager - Audit Issues and Technology Controls Governance role at The Hong Kong Jockey Club

  • Review audit reports (internal and external) to identify control gaps, compliance issues, and operational inefficiencies
  • Develop detailed action plans with issue owners to address audit findings, including specific steps, timelines, and responsible parties
  • Maintain a centralized system (e.g., audit issue log, GRC tool) to track the status of audit findings and remediation activities
  • Prepare regular status reports for senior management, audit committees, and other stakeholders
  • Ensure that remediation efforts comply with applicable laws, regulations, and organizational policies
  • Analyze recurring audit issues to identify systemic problems and recommend process improvements
  • Maintain comprehensive documentation of audit findings, remediation plans, and progress updates
  • Identify the scope of control testing, including systems, processes, and applications to be evaluated
  • Evaluate whether controls are designed appropriately to address specific risks
  • Determine if existing controls adequately mitigate identified risks
  • Document the results of control testing, including evidence of testing procedures and findings
  • Suggest actionable solutions to address control weaknesses and enhance control effectiveness
  • Periodically assess the overall control environment for emerging risks and areas of improvement
  • Use automated tools for data analysis, control testing, and monitoring
  • Provide training and guidance to staff on audit requirements, remediation processes, and best practices. Foster a strong control environment by raising awareness of compliance and risk management
The Job
You will:
  • Review audit reports (internal and external) to identify control gaps, compliance issues, and operational inefficiencies
  • Develop detailed action plans with issue owners to address audit findings, including specific steps, timelines, and responsible parties
  • Maintain a centralized system (e.g., audit issue log, GRC tool) to track the status of audit findings and remediation activities
  • Prepare regular status reports for senior management, audit committees, and other stakeholders
  • Ensure that remediation efforts comply with applicable laws, regulations, and organizational policies
  • Analyze recurring audit issues to identify systemic problems and recommend process improvements
  • Maintain comprehensive documentation of audit findings, remediation plans, and progress updates
  • Identify the scope of control testing, including systems, processes, and applications to be evaluated
  • Evaluate whether controls are designed appropriately to address specific risks
  • Determine if existing controls adequately mitigate identified risks
  • Document the results of control testing, including evidence of testing procedures and findings
  • Suggest actionable solutions to address control weaknesses and enhance control effectiveness
  • Periodically assess the overall control environment for emerging risks and areas of improvement
  • Use automated tools for data analysis, control testing, and monitoring
  • Provide training and guidance to staff on audit requirements, remediation processes, and best practices. Foster a strong control environment by raising awareness of compliance and risk management
About You
You should have:
  • Bachelor's Degree (preferred) in relevant risk management disciplines (e.g., Operational Risk management within an IT department or organisation, Information Security, IT Risk Management)
  • Professional risk management certification (e.gM ISO 31000) and /or industry body affiliation is an advantage
  • Experienced seasoned professional with deep expertise in developing and running an Operational Risk Management function within an IT Division or organisation
  • Proven track record in leading a risk function in a Technology environment
  • 15+ years of experience in enacting the first line of defence IT operational risk role and responsibilities
Technical Skills
  • Capable of understanding the Club's unique nature and culture in terms of Risk Management
  • Capable of assessing and quantifying technology and operational risks, assessing mitigation measures and providing practical recommendations on risk mitigation controls when needed
  • Understand industry best practices and trends on IT standards, governance, risk, and internal control
  • Proficient in delivering technology and/or operational risk management frameworks from inception
  • Knowledge of enterprise architecture, service management, asset management, change management and systems migration
  • A good understanding of business and product knowledge of the Club and the business strategies, priorities, risks and controls in his/her core or functional area of responsibility
  • Technically astute and excellent analytical and decision-making ability
  • Excellent communication and report-writing skills in English
  • High influencing and communication skills
  • High professional and ethical standards
  • Strong leadership, with excellent people and relationship management skills
  • Manage/handle multiple tasks, and work under pressure and with conflicting priorities
  • Proactive with high levels of initiative
Terms of Employment
The level of appointment will be commensurate with qualification and experience.
Enquiries
We are an equal opportunity employer. Personal data provided by job applicants will be used strictly in accordance with the Club's notice to employees and prospective employees relating to the Personal Data (Privacy) Ordinance. A copy of which will be provided immediately upon request.Seniority level
  • Seniority level Executive
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing and Finance
  • Industries Non-profit Organizations

Referrals increase your chances of interviewing at The Hong Kong Jockey Club by 2x

Get notified about new Audit Manager jobs in Sha Tin District, Hong Kong SAR .

Director of Internal Audit (HK Listed, HK$1.5M)

Kowloon City District, Hong Kong SAR 2 weeks ago

Kowloon City District, Hong Kong SAR 14 hours ago

Operations and Finance Audit Manager (Internal Audit) Internal Audit Manager, Retail and AML Audit (Senior) Internal Audit Manager (Global) Internal Audit Manager, Treasury and Asset Management Audit Senior Audit Manager / Audit Manager (Finance & Accounting) Audit Partner / Director (IPO / Non-PIE Audit)

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This advertiser has chosen not to accept applicants from your region.

Manager, Risk Management

Mastercard

Posted 10 days ago

Job Viewed

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Job Description

Join to apply for the Manager, Risk Management role at Mastercard

Join to apply for the Manager, Risk Management role at Mastercard

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title And Summary

Manager, Risk Management

Who is Mastercard?

Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.

Overview

The Asia-Pacific Business & Enterprise Risk team is looking for a Manager of Risk Management in Hong Kong to drive our business and enterprise risk strategies by consistently innovating and problem-solving. The ideal candidate is passionate about driving a thoughtful risk-taking culture, highly motivated, intellectually curious, analytical, and possesses an entrepreneurial mindset.

Role

Reporting to the Asia Pacific Business Risk Manager, this role is responsible for managing business, enterprise, technology and cyber risk exposures to the company, its customers, shareholders, employees, and assets.

This role will support the business and enterprise risk function which includes responsibilities such as:

  • Support regional risk committee meetings and related tasks.
  • Support the development and implementation of policies and procedures to minimize business and enterprise risk exposure
  • Support cross-functional initiatives, including product/service risk assessments to deliver on risk goals, policies, and procedures


Advises and support local and/or regional business strategies such as market entry and localization etc.; partners with local teams to optimize risk-related policies and a holistic risk perspective

  • Interface with other risk functions to support RFI/RFP reviews and to participate in regulatory compliance project/taskforce as a representative of the business and enterprise risk function
  • Prepare and maintain risk metrics, dashboards, and management reports
  • Manages and supports thoughtful risk-taking and/or policies and procedures


This role will also lead the work of the Hong Kong Risk Committee which includes responsibilities such as:

  • Support committee meetings and related tasks.
  • Providing risk management guidance to Business Owners on the scope of coverage of relevant governmental regulations and internal policies and procedures.
  • Monitor critical activities which are outsourced, to identify any change in scope of services being provided and ensure that risk assessment is re-evaluated in scenarios where there are changes in scope of services being provided by the service provider
  • Identify and schedule risk assessment for the committee each year basis the external and internal requirements
  • Review, prioritize, assess, and act on results of risk assessments/controls in conjunction with the business and the 2nd line risk teams
  • Facilitate remediation of issues or gaps identified as part of ongoing monitoring and strives to identify and mitigate potential risk (e.g., strategic, financial, operational, legal/ regulatory, brand/ reputation) to the company and provides risk management analysis, support, coordination, and oversight for the committee


All About You

The ideal candidate for this position should:

  • Experience managing a complex business, computer security and cyber risk operation including professional qualifications such as ISC2 Certified Information Security System Professional (CISSP) or Information Systems Security Management Professional (ISSMP) or ISACA Certified Information Systems Auditor (CISA)
  • Experience collaborating cross-functionally to identify and implement best practice risk processes
  • Experience working regionally, creating risk strategies to optimize risk-related policies and ensure compliance
  • Demonstrated successful oversight of the management and resolution of high-risk issues to ensure completeness and efficiency
  • Have the ability to manage regulatory notification and have prior regulatory interaction experience to manage and respond regulatory queries in alignment with relevant stakeholder teams
  • Experience working with senior stakeholders
  • A strong, confident, and exacting writer and speaker, able to communicate your vision and roadmap effectively to a wide variety of stakeholders
  • Always look for potential solutions to solve problems
  • Ability to communicate complex ideas effectively both verbally and in writing – in English and Cantonese, to engage with a diverse range of internal and external stakeholders.


Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

  • Abide by Mastercard’s security policies and practices;
  • Ensure the confidentiality and integrity of the information being accessed;
  • Report any suspected information security violation or breach, and
  • Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Financial Services, IT Services and IT Consulting, and Technology, Information and Internet

Referrals increase your chances of interviewing at Mastercard by 2x

Get notified about new Manager Risk Management jobs in Wan Chai District, Hong Kong SAR .

Risk Manager (Credit Policy and Portfolio Management) - Credit Risk Management Manager to Senior Manager, Risk Management (internal rating based approach) Assistant Manager of Risk Management department - HKB Senior Manager, Third Party Risk Management

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Sha Tin District, Hong Kong SAR 6 days ago

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Senior Risk Manager, Trustworthy Shopping Experience Senior Financial Institution Credit Risk Manager - Global Risk FSO - Risk Consulting - FSRM (Model Quant for Credit & Climate) - Experienced Senior/Manager - Hong Kong Assistant Vice President, Business Compliance & Operational Risk Senior Manager, Southeast Asian Management Division, Legal & Compliance and Operational Risk Management Department Assistant Manager, Customer Relationship

Wan Chai District, Hong Kong SAR 1 day ago

Manager (Long Term Business – Group-wide Supervision) Senior Technology Risk Manager (Overseas Branch)

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Manager, Risk Management

Hong Kong, Hong Kong Mastercard

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

Join to apply for the Manager, Risk Management role at Mastercard

Join to apply for the Manager, Risk Management role at Mastercard

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Our Purpose
Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.
Title And Summary
Manager, Risk Management
Who is Mastercard?
Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.
Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.
Overview
The Asia-Pacific Business & Enterprise Risk team is looking for a Manager of Risk Management in Hong Kong to drive our business and enterprise risk strategies by consistently innovating and problem-solving. The ideal candidate is passionate about driving a thoughtful risk-taking culture, highly motivated, intellectually curious, analytical, and possesses an entrepreneurial mindset.
Role
Reporting to the Asia Pacific Business Risk Manager, this role is responsible for managing business, enterprise, technology and cyber risk exposures to the company, its customers, shareholders, employees, and assets.
This role will support the business and enterprise risk function which includes responsibilities such as:

  • Support regional risk committee meetings and related tasks.
  • Support the development and implementation of policies and procedures to minimize business and enterprise risk exposure
  • Support cross-functional initiatives, including product/service risk assessments to deliver on risk goals, policies, and procedures
Advises and support local and/or regional business strategies such as market entry and localization etc.; partners with local teams to optimize risk-related policies and a holistic risk perspective
  • Interface with other risk functions to support RFI/RFP reviews and to participate in regulatory compliance project/taskforce as a representative of the business and enterprise risk function
  • Prepare and maintain risk metrics, dashboards, and management reports
  • Manages and supports thoughtful risk-taking and/or policies and procedures
This role will also lead the work of the Hong Kong Risk Committee which includes responsibilities such as:
  • Support committee meetings and related tasks.
  • Providing risk management guidance to Business Owners on the scope of coverage of relevant governmental regulations and internal policies and procedures.
  • Monitor critical activities which are outsourced, to identify any change in scope of services being provided and ensure that risk assessment is re-evaluated in scenarios where there are changes in scope of services being provided by the service provider
  • Identify and schedule risk assessment for the committee each year basis the external and internal requirements
  • Review, prioritize, assess, and act on results of risk assessments/controls in conjunction with the business and the 2nd line risk teams
  • Facilitate remediation of issues or gaps identified as part of ongoing monitoring and strives to identify and mitigate potential risk (e.g., strategic, financial, operational, legal/ regulatory, brand/ reputation) to the company and provides risk management analysis, support, coordination, and oversight for the committee
All About You
The ideal candidate for this position should:
  • Experience managing a complex business, computer security and cyber risk operation including professional qualifications such as ISC2 Certified Information Security System Professional (CISSP) or Information Systems Security Management Professional (ISSMP) or ISACA Certified Information Systems Auditor (CISA)
  • Experience collaborating cross-functionally to identify and implement best practice risk processes
  • Experience working regionally, creating risk strategies to optimize risk-related policies and ensure compliance
  • Demonstrated successful oversight of the management and resolution of high-risk issues to ensure completeness and efficiency
  • Have the ability to manage regulatory notification and have prior regulatory interaction experience to manage and respond regulatory queries in alignment with relevant stakeholder teams
  • Experience working with senior stakeholders
  • A strong, confident, and exacting writer and speaker, able to communicate your vision and roadmap effectively to a wide variety of stakeholders
  • Always look for potential solutions to solve problems
  • Ability to communicate complex ideas effectively both verbally and in writing – in English and Cantonese, to engage with a diverse range of internal and external stakeholders.
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
  • Abide by Mastercard’s security policies and practices;
  • Ensure the confidentiality and integrity of the information being accessed;
  • Report any suspected information security violation or breach, and
  • Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Financial Services, IT Services and IT Consulting, and Technology, Information and Internet

Referrals increase your chances of interviewing at Mastercard by 2x

Get notified about new Manager Risk Management jobs in Wan Chai District, Hong Kong SAR .

Risk Manager (Credit Policy and Portfolio Management) - Credit Risk Management Manager to Senior Manager, Risk Management (internal rating based approach) Assistant Manager of Risk Management department - HKB Senior Manager, Third Party Risk Management

Central & Western District, Hong Kong SAR 1 week ago

Senior Manager, Compliance & Internal Control (SEAA & MEIA)

Sha Tin District, Hong Kong SAR 6 days ago

Kowloon City District, Hong Kong SAR 6 days ago

Senior Risk Manager, Trustworthy Shopping Experience Senior Financial Institution Credit Risk Manager - Global Risk FSO - Risk Consulting - FSRM (Model Quant for Credit & Climate) - Experienced Senior/Manager - Hong Kong Assistant Vice President, Business Compliance & Operational Risk Senior Manager, Southeast Asian Management Division, Legal & Compliance and Operational Risk Management Department Assistant Manager, Customer Relationship

Wan Chai District, Hong Kong SAR 1 day ago

Manager (Long Term Business – Group-wide Supervision) Senior Technology Risk Manager (Overseas Branch)

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Manager, Market Risk Management, Risk

CLSA

Posted 10 days ago

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Job Description

Join to apply for the Manager, Market Risk Management, Risk role at CLSA

1 day ago Be among the first 25 applicants

Join to apply for the Manager, Market Risk Management, Risk role at CLSA

The role of this position is to be responsible for day-to-day risk management, risk monitoring & reporting for FICC and CSI overall.

Key Areas of Responsibilities

  • Manage and monitor the risk of each FICC trading desk appropriately, and manage their risk limits on daily basis.
  • Produce overall risk report on regular basis (weekly/monthly) for senior management.
  • Produce risk reports as required on regular basis (daily/monthly) and ad-hoc.
  • Perform risk analysis such as stress testing and scenario analysis.
  • Liaise with front office closely to understand the business models, identify the risks.
  • Work with risk model team closely to understand the risk models and parameter settings, to be able to explain the risk numbers.
  • Work with risk IT team (BJ) on the risk data maintenance.
  • Participate in various projects as required.

Requirements

  • Bachelor degree (above) holder in Risk Management / Finance / Economics / Financial Engineering / Mathematics or related discipline(s).
  • 3-8 years relevant experience in market risk management.
  • Very good knowledge of financial products, as well as their risks.
  • Wide and deep understanding of the market.
  • Solid background on quantitative analysis and computer skills.
  • Excellent communication and interpersonal skills, can work under pressure.
  • Excellent command of spoken and written communications in English & Chinese (including Putonghua).
Seniority level
  • Seniority level Not Applicable
Employment type
  • Employment type Full-time
Job function
  • Job function Finance

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Manager, Market Risk Management, Risk

Hong Kong, Hong Kong CLSA

Posted 3 days ago

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Job Description

Join to apply for the Manager, Market Risk Management, Risk role at CLSA

1 day ago Be among the first 25 applicants

Join to apply for the Manager, Market Risk Management, Risk role at CLSA

The role of this position is to be responsible for day-to-day risk management, risk monitoring & reporting for FICC and CSI overall.

Key Areas of Responsibilities

  • Manage and monitor the risk of each FICC trading desk appropriately, and manage their risk limits on daily basis.
  • Produce overall risk report on regular basis (weekly/monthly) for senior management.
  • Produce risk reports as required on regular basis (daily/monthly) and ad-hoc.
  • Perform risk analysis such as stress testing and scenario analysis.
  • Liaise with front office closely to understand the business models, identify the risks.
  • Work with risk model team closely to understand the risk models and parameter settings, to be able to explain the risk numbers.
  • Work with risk IT team (BJ) on the risk data maintenance.
  • Participate in various projects as required.

Requirements

  • Bachelor degree (above) holder in Risk Management / Finance / Economics / Financial Engineering / Mathematics or related discipline(s).
  • 3-8 years relevant experience in market risk management.
  • Very good knowledge of financial products, as well as their risks.
  • Wide and deep understanding of the market.
  • Solid background on quantitative analysis and computer skills.
  • Excellent communication and interpersonal skills, can work under pressure.
  • Excellent command of spoken and written communications in English & Chinese (including Putonghua).
Seniority level
  • Seniority level Not Applicable
Employment type
  • Employment type Full-time
Job function
  • Job function Finance

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Sign in to set job alerts for “Market Risk Manager” roles. First Vice President, Head of Credit Card Team Head, Unsecured & Secured - Consumer Credit Recovery

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Analyst, Liquidity Risk Management, Risk Management Office for Asia

MUFG

Posted 7 days ago

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Job Description

Analyst, Liquidity Risk Management, Risk Management Office for Asia

Join to apply for the Analyst, Liquidity Risk Management, Risk Management Office for Asia role at MUFG

Analyst, Liquidity Risk Management, Risk Management Office for Asia

Join to apply for the Analyst, Liquidity Risk Management, Risk Management Office for Asia role at MUFG

Talent Acquisition | Experienced Hire | Banking

MUFG Bank is seeking for a Liquidity and Market Risk Analyst in Hong Kong. This role involves monitoring and reporting liquidity risk for the local branch and the APAC region. You'll work in a collaborative team, enhancing risk management frameworks crucial to the organization's success. The position offers exposure to diverse market activities and collaboration across divisions and geographies, in a supportive environment that values knowledge sharing and professional growth. This is a great opportunity for those seeking a role with technical challenges and meaningful impact within a global network.

  • Play a key part in shaping liquidity and market risk management practices for both Hong Kong and the broader APAC region, ensuring alignment with regulatory requirements and organisational strategy.
  • Collaborate with experienced professionals across various teams and locations, fostering an inclusive culture that encourages knowledge sharing and mutual support.
  • Benefit from opportunities to develop your skills in data analysis, quantitative methods, and risk reporting within a reputable international financial institution.

What you'll do:

As a Liquidity and Market Risk Analyst, you'll support daily operations in monitoring and reporting liquidity risks for the Hong Kong branch and APAC region. Your duties include preparing reports, implementing frameworks, collaborating across departments, and ensuring regulatory compliance. You'll also aid in peer development by sharing expertise. Success requires attention to detail, analytical skills, communication, and accuracy. By engaging in cross-functional projects, you'll enhance risk management practices and build valuable relationships within the organisation.

  • Support the execution of liquidity risk oversight and management strategies for both the Hong Kong branch and APAC region by collaborating with relevant divisions and head offices to ensure compliance with regulatory requirements.
  • Assist in implementing new developments, enhancements, and integration of liquidity risk management frameworks and processes as a centre of excellence across branches.
  • Contribute to the development of enhanced liquidity risk management frameworks by working closely with other teams to identify areas for improvement.
  • Prepare accurate daily monitoring reports on liquidity risk for both Hong Kong and APAC branches, ensuring timely delivery to relevant stakeholders.
  • Monitor front office activities and APAC branches to enhance overall liquidity risk management practices through effective communication and collaboration.
  • Support colleagues in acquiring necessary skills and knowledge by sharing expertise and providing guidance as needed.
  • Work collaboratively with team members to maintain high standards of operation within the liquidity risk function.
  • Ensure accuracy and high quality in all liquidity risk reports produced for internal use or regulatory submission.
  • Communicate effectively with stakeholders, including business units, to understand evolving directions in market risk management development.
  • Report identified risk issues promptly to department heads in accordance with established procedures.

What you bring:

To excel as a Liquidity and Market Risk Analyst, you need at least 2 years experience in banking or financial services, with some exposure to liquidity risk management in either a first- or second-line role. A bachelor's degree in finance, economics, or a related field is required. You should have skills in data analysis and report preparation, with the ability to interpret complex market movements and assess risks. Strong communication and interpersonal skills are essential for effective collaboration and supporting team learning.

  • Demonstrated understanding of basic liquidity risk concepts along with practical experience analysing related products such as fixed income instruments or derivatives.
  • Familiarity with core principles of risk management as well as performance monitoring techniques relevant to financial institutions operating in global markets.
  • Awareness of current trends affecting global markets combined with an ability to interpret economic conditions impacting liquidity positions.
  • Proven ability to prepare comprehensive reports that communicate complex information clearly for diverse audiences.
  • A strong sense of personal integrity coupled with a control-oriented mindset that prioritises accuracy and compliance at all times.
  • Advanced quantitative skills enabling you to manage large datasets efficiently while drawing actionable insights from data analysis.
  • Experience in using Excel with VBA, Python, Power Query.
  • Excellent analytical thinking complemented by effective problem-solving capabilities developed through prior roles within banking or financial services environments.
  • Meticulous attention to detail supported by strong organisational skills that enable you to manage multiple tasks simultaneously without compromising quality.
  • Exceptional oral and written communication skills in English.

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.

Seniority level
  • Seniority level Entry level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance
  • Industries Financial Services and Banking

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AVP / Senior Associate, Operational Risk Management, Risk Management Group

DBS Bank

Posted 10 days ago

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Job Description

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Business Function

Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. We provide independent review and challenge to business to ensure that appropriate balance is considered in risk/return decisions. In addition, RMG is responsible for the monitoring and reporting on key risk issues of the Bank. To manage risk effectively and deliver strong financial performance, we invest significantly in our people and infrastructure.

Business Function

Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. We provide independent review and challenge to business to ensure that appropriate balance is considered in risk/return decisions. In addition, RMG is responsible for the monitoring and reporting on key risk issues of the Bank. To manage risk effectively and deliver strong financial performance, we invest significantly in our people and infrastructure.

Responsibilities

  • Collate relevant operation risk data sourced from the operational risk management system and related business and support units (BUs/SUs)
  • Assist in compiling management reports for apprising senior management of the Bank’s control environment through extracting data from the master data base maintained
  • Assist team leads in organising and facilitating committee meetings
  • Drive and participate in projects or working groups, in the development of dashboards, automated tools/systems, machine learning models for operational risk management
  • Monitor and follow-up with the BUs/SUs on timely completion of operational risk related tasks/processes including RCSAs, KRIs, unit operational risk profiles, risk events update, thematic review, corrective actions, Post Implementation Review
  • Participate and support regional initiatives

Requirements

  • Degree holder with at least 5 years working experience in banking and finance industry
  • Experience in operational risk management, auditing, compliance, or data privacy would be an advantage
  • Sound knowledge of retail or institutional banking operations, products and regulatory requirements would be an advantage
  • Ability to design the controls and present the process in a clear and concise manner
  • Excellent critical thinking and analysis skills, problem solving capacities
  • Excellent written & spoken English & Chinese
  • Good attitude, strong interpersonal & communication skills
  • Able to work under pressure & meet deadlines

Apply Now

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

Primary Location

Hong Kong-One Island East

Job

Risk Management

Schedule

Regular

Job Type

Full-time

Job Posting

Jun 18, 2025, 5:30:00 AM

Seniority level
  • Seniority level Not Applicable
Employment type
  • Employment type Full-time
Job function
  • Job function Quality Assurance
  • Industries Banking, Financial Services, and Investment Banking

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