Job description

Some careers have more impact than others.

If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.

We are currently seeking an experienced professional to join our team in the role of Senior Technology Risk and Control Specialist

Business: CTO

Principal responsibilities

•Oversee and enhance technology control frameworks, ensuring they are effective, adaptable, and compliant with industry regulations and standards.
•Participate in high-level risk assessments to identify and evaluate potential risks, providing insights including regional regulatory risk reduction actions to senior leadership for informed decision-making.
•Collaborate closely with global functions, businesses and regional management to integrate risk considerations into strategic technology planning and decision-making processes.
•Coordinate complex internal and external technology audits, ensuring efficient communication and resolution of audit findings.
•Stay abreast of emerging technologies, cybersecurity threats, and regulatory changes to anticipate and address potential risks.
•Develop and maintain relationships with key stakeholders to promote a unified approach to technology risk management across the organization.
•Establish and monitor consistent and interconnected risk and control environment reporting and governance e.g. key control indicators (KCIs) to track the effectiveness of risk mitigation efforts and report to management.
•Mentor and guide junior technology risk professionals, fostering a culture of excellence, collaboration, and continuous improvement.


    •Bachelor’s degree (or equivalent experience) in Information Technology, Computer Science, or a related field; advanced degree or relevant certifications (e.g., CRISC, CISM, CISA) preferred.
    •Thorough experience in technology risk management, with a track record of successfully implementing and enhancing control frameworks preferred
    •Understanding of Technology Risk and Control principles, and industry best practices preferred
    •Proven ability to effectively communicate complex technical concepts to diverse audiences, including leadership.
    •Demonstrated experience in coordinating technology audits, both internal and external preferred
    •Analytical and problem-solving skills, with the ability to navigate complex technology landscapes preferred.
    •Knowledge of enterprise risk management software and tools in a large financial services organization preferred
    •A commitment to continuous learning and staying at the forefront of technology risk management trends and developments preferred. 
    •Understanding of Technology infrastructure as used in a Global financial organization preferred.

    You’ll achieve more when you join HSBC.

    HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.”

    Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.


    Candidate with less relevant experience or skills may be offered a lower Global Career Band than stated above.

    Due to the urgent hiring need, candidates with immediate right to work locally and no relocation need will be prioritised.


    ***Issued By HSBC Software Development (GuangDong) Limited***