HSBC Group

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We are currently seeking an experienced professional to join our team in the role of Assistant Manager, Technology Control.

Business: Asia Technology

Principal responsibilities

• Support the identification, assessment, monitoring, and reporting of technology risks across all functional areas, ensuring comprehensive coverage of key risk domains.
• Assist to ensuring timely identification, escalation, and tracking of issues, remedial action plans, and continuous risk monitoring.
• Partner with CIO, IT delivery teams, risk stewards, and business stakeholders to implement risk management strategies and strengthen the control environment throughout the technology lifecycle.
• Oversee the technology risk management program and related initiatives, maintaining independent oversight of key resilience risks and control activities.
• Help maintain the risk oversight frameworks through the development and analysis of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs).
• Serve as liaison for IT-related audits and regulatory reviews, including preparation, response coordination, and tracking of actions to completion.
• Manage “read across” activities and monitor MSII relevant to the local and regional context.
• Support the preparation on risk reports, dashboards, and high-quality inputs for governance forums and committees on technology risks, issues, incidents, and service resilience.
• Support the preparation on IT CEMM (Control Environment Management Meeting) session, which include scorecards of risks & emerging risks.
• Support the documentation of risk-related materials such as risk papers, procedure manuals, and policy updates, as required.
• Build relationships and effectively manage stakeholders across local, regional, and group risk functions, ensuring alignment with Group policies and regulatory expectations.

• Bachelor’s degree or equivalent education in Information Technology, Information Security, Risk Management, or a related field.
• Strong interest in technology risk management, cyber security, or IT governance, with a desire to build expertise in these areas.
• Basic understanding of TRCB, GRAS, KCI, KRI and their related dashboards and the key aspects that market should be paying attention to.
• Basic understanding of IT concepts such as system controls, cyber security principles, or IT operations is preferred.
• Good analytical and problem-solving skills, with the ability to review information, identify potential issues, and suggest improvements.
• Strong communication in both written and verbal English as well as interpersonal skills, with the ability to collaborate effectively with diverse stakeholders.
• Good organizational skills with attention to detail, and ability to manage multiple tasks and follow up on actions.
• A proactive and curious mindset, with a willingness to learn and take on new challenges in a fast-paced environment.
  
  

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.

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