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Tech Risk and Controls Lead

ExperiencedNo visa sponsorship
J.P. Morgan logo

at J.P. Morgan

Bulge Bracket Investment Banks

Posted 13 days ago

No clicks

**Tech Risk and Controls Lead** A senior-level individual contributor role within Asia Pacific Technology Management Office (APAC TMO), drive Hong Kong's technology governance. Key responsibilities include outsourcing oversight, managing technology inventories, executive reporting, and regulatory engagement. Provide strategic guidance to Hong Kong's Senior Technology Officer and Technology Operating Committee. Collaborate with APAC GT Production Leadership to manage regional focus areas. Must have 10+ years in Tech, Tech Risk, or Governance, with strong project execution skills and experience managing complex matrices. Proficient in MS Office Suite, working knowledge of SharePoint. Drive process improvement projects and workflow automation.

Compensation
Not specified

Currency: Not specified

City
Hong Kong
Country
Hong Kong

Full Job Description

Location: Kwun Tong, Kowloon, Hong Kong

The Asia Pacific Technology Management Office (APAC TMO) ensures Global Technology is appropriately represented, governed and accountable at 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 engagement and 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 accountability for 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 leader who is equally comfortable leading at a strategic governance level and 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 ownership for Technology governance frameworks, ensuring alignment with global standards and regional policies while meeting local regulatory expectations.
  • Lead oversight of thirdparty and interaffiliate (intraBank) outsourcing arrangements for Hong Kong entities, including materiality assessments, risk reviews and regulatory notifications where required.
  • Own the uplift and ongoing management of application and technology inventories for Hong Kong legal entities, ensuring accuracy and completeness of data that underpins Technology Executive Management Reporting (EMR) and regulatory submissions.
  • Drive governance-related improvement initiatives from 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 change and 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, escalations and senior committee messaging.
  • Actively support location technology audits, regulatory reviews and supervisory interactions, providing governance, outsourcing and inventory subjectmatter expertise.
  • Ensure all regulatory submissions are robust, evidencebased and 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 frameworks and legal entity operating models to 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 Technology is required.
  • 10 years experience in 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 initiatives in complex, matrixed environments.
  • Strong project execution capability with attention to detail and outcome focus.
  • High standards of independence, integrity and 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, Business and control functions.
  • Demonstrates accountability, resilience and sound judgement in a fastpaced, highly regulated environment.
  • Proven record of being a handson, detailoriented leader who is equally comfortable leading at a strategic governance level and personally driving detailed delivery.
  • Experience working with large datasets, and management reporting.
  • Familiarity with process reengineering and workflow automation concepts.
  • Strong proficiency in MS Excel, PowerPoint, Visio and MS Project, with working knowledge of SharePointbased collaboration and document management.

 

Tech Risk and Controls Lead is a senior individual contributor role within APAC TMO, accountable for endtoend technology governance for Hong Kong legal entities, including outsourcing oversight, technology inventories, executive reporting and regulatory engagement, and acting as a trusted adviser to the Hong Kong STO and Technology Operating Committee.

Tech Risk and Controls Lead

Compensation

Not specified

City: Hong Kong

Country: Hong Kong

J.P. Morgan logo
Bulge Bracket Investment Banks

13 days ago

No clicks

at J.P. Morgan

ExperiencedNo visa sponsorship

**Tech Risk and Controls Lead** A senior-level individual contributor role within Asia Pacific Technology Management Office (APAC TMO), drive Hong Kong's technology governance. Key responsibilities include outsourcing oversight, managing technology inventories, executive reporting, and regulatory engagement. Provide strategic guidance to Hong Kong's Senior Technology Officer and Technology Operating Committee. Collaborate with APAC GT Production Leadership to manage regional focus areas. Must have 10+ years in Tech, Tech Risk, or Governance, with strong project execution skills and experience managing complex matrices. Proficient in MS Office Suite, working knowledge of SharePoint. Drive process improvement projects and workflow automation.

Full Job Description

Location: Kwun Tong, Kowloon, Hong Kong

The Asia Pacific Technology Management Office (APAC TMO) ensures Global Technology is appropriately represented, governed and accountable at 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 engagement and 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 accountability for 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 leader who is equally comfortable leading at a strategic governance level and 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 ownership for Technology governance frameworks, ensuring alignment with global standards and regional policies while meeting local regulatory expectations.
  • Lead oversight of thirdparty and interaffiliate (intraBank) outsourcing arrangements for Hong Kong entities, including materiality assessments, risk reviews and regulatory notifications where required.
  • Own the uplift and ongoing management of application and technology inventories for Hong Kong legal entities, ensuring accuracy and completeness of data that underpins Technology Executive Management Reporting (EMR) and regulatory submissions.
  • Drive governance-related improvement initiatives from 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 change and 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, escalations and senior committee messaging.
  • Actively support location technology audits, regulatory reviews and supervisory interactions, providing governance, outsourcing and inventory subjectmatter expertise.
  • Ensure all regulatory submissions are robust, evidencebased and 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 frameworks and legal entity operating models to 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 Technology is required.
  • 10 years experience in 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 initiatives in complex, matrixed environments.
  • Strong project execution capability with attention to detail and outcome focus.
  • High standards of independence, integrity and 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, Business and control functions.
  • Demonstrates accountability, resilience and sound judgement in a fastpaced, highly regulated environment.
  • Proven record of being a handson, detailoriented leader who is equally comfortable leading at a strategic governance level and personally driving detailed delivery.
  • Experience working with large datasets, and management reporting.
  • Familiarity with process reengineering and workflow automation concepts.
  • Strong proficiency in MS Excel, PowerPoint, Visio and MS Project, with working knowledge of SharePointbased collaboration and document management.

 

Tech Risk and Controls Lead is a senior individual contributor role within APAC TMO, accountable for endtoend technology governance for Hong Kong legal entities, including outsourcing oversight, technology inventories, executive reporting and regulatory engagement, and acting as a trusted adviser to the Hong Kong STO and Technology Operating Committee.