Senior Technology Risk Analyst / Lead
On-site Hong Kong SAR Full-time Senior Risk & Financial Compliance
At a glance
Senior Risk & Financial Compliance role at Lalamove. Hong Kong SAR · full-time.
Pay not stated Risk Analyst salary
RoleRisk & Financial Compliance
SenioritySenior
LocationHong Kong SAR
WorkplaceOn-site
EmploymentFull-time
PostedSep 25, 2026
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Keep the enterprise risk register current and assess IT infrastructure, cloud systems, SDLC work, projects and technical assets
- Coordinate risk fixes across teams and keep a clear record of accepted risks
- Build risk dashboards and prepare concise summaries for management
- Advance AI security governance, support internal audits and test security controls
- Maintain the ISO 27001-aligned ISMS and carry out regular PCI DSS assessments
What you bring
- A bachelor’s degree in cybersecurity, IT, risk management, business administration or a related area
- At least five years in IT risk, information security, compliance or IT audit
- You understand risk frameworks such as NIST CSF, ISO 27001 and PCI DSS, and have managed risk registers and remediation tracking
- You can assess networks, databases, cloud architecture and secure development practices, and explain technical risks in business terms
Who this fits
This senior role suits someone who can connect technical security risks with management decisions and coordinate remediation across teams. It is based on-site in Hong Kong SAR.
From the employer
At Lalamove, we believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and move things that matter. Delivery is what we do best and we ensure it is always fast and simple. Since 2013, we have tackled the logistics industry head on to find the most innovative solutions for the world’s delivery needs. We are full steam ahead to make Lalamove synonymous with delivery and on a mission to impact as many local communities we can. We have massively scaled our efforts across Asia and now have our sights on taking our best in class technology to the rest of the world. And we are looking for talented professionals to join us in this journey!
What you will do:
- Risk Assessment & Tracking: Maintain the enterprise risk register and conduct comprehensive risk assessments across IT infrastructure, cloud environments, and the System Development Life Cycle (SDLC) for various organizational projects and technical assets.
- Remediation Coordination: Coordinate risk remediation plans across different teams and meticulously track risk acceptance decisions.
- Reporting & Visibility: Develop and maintain risk dashboards, generating clear, high-level executive summaries for management review.
- Emerging Tech Governance: Champion and drive AI security governance initiatives to ensure the safe and compliant adoption of artificial intelligence technologies
- Audit & Compliance: Actively support internal audit initiatives and facilitate robust security control testing. Maintain and continuously improve the Information Security Management System (ISMS) in compliance with ISO 27001 standards. Conduct regular PCI DSS assessments.
What you will need:
- Education: Bachelor’s degree in Cybersecurity, Information Technology, Risk Management, Business Administration, or a related field.
- Experience: 5+ years of experience in IT Risk Management, Information Security, Compliance, or IT Audit.
- Technical Skills:
- Strong understanding of risk assessment methodologies and frameworks (e.g., NIST CSF, ISO 27001, PCI DSS).
- Experience maintaining risk registers and tracking remediation lifecycles.
- Solid knowledge of IT infrastructure (networks, databases, cloud architecture) and secure system development practices (e.g., DevSecOps, CI/CD pipelines, secure architecture) to accurately identify and evaluate technical vulnerabilities.
- Familiarity with privacy regulations and emerging AI governance standards.
- Soft Skills: Exceptional communication skills with the ability to translate complex technical risks into business terms for management and stakeholders.
- Certifications (Preferred): CRISC, CISA, CISM, ISO 27001 Lead Auditor or similar industry-recognized risk and audit certifications.