Tech Risk and Controls Lead

The Asia Pacific Technology Management Office (APAC TMO)ensures Global Technology is appropriately represented governed and accountableat regional and location level across APAC. The function supports Technology Operating Committees Senior Technology Officers (STOs)and senior business stakeholders and plays a critical role in technology governance regulatory engagementand legal entity oversight.

Tech Risk and Controls Lead Hong Kong Location Governance is a senior individual contributor role within APAC TMO reporting to the APAC Regional and Location Technology Governance Lead. The role provides endtoend ownership of technology governance activities for Hong Kong legal entities with particular accountabilityfor outsourcing oversight technology inventories executive reporting and regulatory engagement and serves as a trusted adviser to the Hong Kong Senior Technology Officer and Technology Operating Committee.

This role requires a handson detailoriented leaderwho is equally comfortable leading at a strategic governance leveland personally driving detailed delivery including deep involvement in process analysis workflow simplification automation initiatives and data quality remediation. The successful candidate will not delegate complexity away but will actively engage in designing challenging and implementing practical solutions while maintaining seniorlevel oversight and judgement.

In addition to Hong Kong location responsibilities the role will actively support APAC Regional Production governance and oversight a key priority for the APAC CIO across APAC Global Technology. The successful candidate will work closely with APAC GT Production Leadership to drive the regions three core focus areas providing handson support across project governance targeted deep dives and execution discipline. This includes helping run a weekly APAC production management forum maintaining a detailed understanding of the regional change management calendar and supplying leadership with clear timely insights to support decisionmaking prioritization and risk management.

Job Responsibilities

• Provide Hong Kong location ownershipfor Technology governance frameworks ensuring alignment with global standards and regional policies while meeting local regulatory expectations.
• Lead oversight of thirdparty and interaffiliate (intraBank) outsourcing arrangementsfor Hong Kong entities including materiality assessments risk reviews and regulatory notifications where required.
• Own the uplift and ongoing management of application and technology inventoriesfor Hong Kong legal entities ensuring accuracy and completeness of data that underpins Technology Executive Management Reporting (EMR)and regulatory submissions.
• Drive governance-related improvement initiativesfrom design through implementation translating regulatory expectations into sustainable frameworks and operating practices.
• Support the Hong Kong Senior Technology Officer (STO)and Hong Kong Technology Operating Committee (HKTOC)in their oversight responsibilities across incidents headline programmes risk metrics regulatory changeand audit matters.
• Manage preparation and quality assurance of all materials for HKTOC and related forums ensuring consistency with global and regional standards.
• Partner closely with the STO on technology updates escalationsand senior committee messaging.
• Actively support location technology audits regulatory reviewsand supervisory interactions providing governance outsourcing and inventory subjectmatter expertise.
• Ensure all regulatory submissions are robust evidencebasedand balanced reflecting input from relevant Technology Business and Control stakeholders.
• Support the STO as required in the discharge of management accountability obligations including preparation and submission of accountability statements.
• Apply a strong understanding of regulatory change technology governance frameworksand legal entity operating modelsto anticipate impacts and guide compliant outcomes.
• Coordinate with Compliance Audit Technology Risk & Controls to ensure governance artefacts withstand regulatory and audit scrutiny.
• Ensure governance processes are welldocumented repeatable and demonstrably effective.

Required Experience Capabilities & Skills

• Degree or equivalent qualification; prior experience in Technologyis required.
• 10 years experiencein Technology Technology Risk Governance or related disciplines; financial services experience strongly preferred ideally in a regional or global role.
• Demonstrated knowledge of legal entity operating models management accountability regimes and Board / Branch governance structures.
• Prior experience engaging with financial regulators and/or selfregulatory bodies.
• Proven ability to lead crossfunctional initiativesin complex matrixed environments.
• Strong project execution capability with attention to detail and outcome focus.
• High standards of independence integrityand professional judgement.
• Organised articulate and proactive;comfortable operating at both strategic and granular levels.
• Nonhierarchical in style; able to influence through expertise and credibility rather than authority.
• Strong relationship builder across Technology Businessand control functions.
• Demonstrates accountability resilienceand sound judgement in a fastpaced highly regulated environment.
• Proven record of being a handson detailoriented leaderwho is equally comfortable leading at a strategic governance leveland personally driving detailed delivery.
• Experience working with large datasets and management reporting.
• Familiarity with process reengineering and workflow automationconcepts.
• Strong proficiency in MS Excel PowerPoint Visioand MS Project with working knowledge of SharePointbased collaboration and document management.