We are seeking an experienced Senior Tech Risk Specialist (HK Governance and Regulatory) to manage Technology-related regulatory enquiries and strengthen the Firm's Tech Risk governance framework for one of our sizeable Global Investment Banking clients.
Your new role
Manage Technology regulatory requests, including scheduled audits and ad-hoc information requests, ensuring complete, accurate, and timely responses.
Review incoming regulatory enquiries, determine the scope of response required, set delivery timelines, and engage the relevant technology stakeholders and approvers.
Coordinate with subject-matter experts and senior stakeholders to prepare high-quality technology regulatory submissions.
Draft, review, and quality-check responses to ensure they directly address regulatory questions and meet internal submission standards.
Assess technology-related regulatory requirements and coordinate gap analyses to evaluate the Firm's compliance position, remediation needs, and control effectiveness.
Partner with control owners, Risk Officers, Legal, Compliance, and Technology SMEs to drive remediation and strengthen the control environment.
Provide practical guidance on Technology Risk practices, regulatory expectations, internal policies, and risk management procedures.
What you'll need to succeed
6+ years of relevant experience in financial services, Technology Risk, regulatory compliance, Technology audit, or a closely related field.
Prior Technology audit experience is highly advantageous.
Strong ability to interpret regulatory requirements, conduct independent research, assess control gaps, and form well-supported conclusions.
Excellent project coordination skills, with the ability to prioritise competing requests and manage multiple work streams under tight timelines.
Confident communicator who can engage, influence, and negotiate effectively with stakeholders, from technical teams through to senior management.
Strong written communication skills, with the ability to prepare clear, precise, and audience-appropriate regulatory responses and executive summaries.
Professional certifications such as CISA or CISSP are desirable.
Fluent in English, both written and spoken.
What you need to do now
If you fulfil all the qualifications mentioned above and have the drive to succeed, click apply below!
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