Technology Risk Manager (Internal Control & Production Safety Management)
Core
Identify and mitigate IT operational risks, ensure production safety, and manage compliance and incident response for the IT department.
Role type
Senior IC technology risk manager (internal control & production safety)
Builds
IT operational resilience, compliance frameworks, and incident response capabilities
Domain
Financial services technology / IT operations / Regulatory compliance
Required skills
IT risk identification, production safety management, incident investigation, regulatory compliance, internal control methodology, system auditing, emergency response planning, policy monitoring, training delivery
Preferred skills
CISA, CISSP, PMP certifications, knowledge of Mainland China and Southeast Asia regulatory practices
Technologies
Networking, operating systems, programming languages, development and testing methodologies
Responsibilities
Identify and report IT operational risks, implement detection and control measures for production safety, coordinate regulatory and internal/external audits, perform incident investigations and root cause analysis, formulate emergency response plans, conduct compliance checks on policies and procedures, deliver training on production safety
Seniority
Senior, hands-on IC with managerial experience
