Jozsef currently serves as the Regional Sales Director at Diligent, a leading governance, risk and compliance (GRC) SaaS company, serving over 1 million users from over 25,000 customers around the globe.

Jozsef has 18 years of Technology experience spanning from Software Development, Enterprise Software Implementation, Business Development and Sales across APAC. His most recent certifications include Climate Leadership certification from Diligent Institute, Sustainability Transformation for leaders from LinkedIn, Design Thinking from University of Virginia Darden Business School and Technology Entrepreneurship from Harvard. He is currently a member of Singapore Institute of Directors (SID).

Jozsef’s recent works include helping companies across Southeast Asia in transforming Governance, Risk, and ESG processes that spans across Conglomerates, PLCs, and Mid-sized Enterprises in Asia.

Jonathan Calvert-Davies joined HSBC as Group Managing Director and Group Head of Internal Audit on 1 October 2019.

Mr. Calvert-Davies has 30 years’ experience providing assurance, audit and advisory services to the banking and securities industries in the UK, US and Europe.

Prior to joining HSBC, he led the Financial Services Internal Audit Services Practice at KPMG. His previous roles include leading the UK Internal Audit Services practice at PwC. He also served as Interim Group Head of Internal Audit at the Royal Bank of Scotland, where he led a global function that provided internal audit assurance on corporate and retail banking, markets, private banking and wealth management.

Mr. Calvert-Davies is a qualified accountant and a member of The Institute of Chartered Accountants in England and Wales and holds a BA (Hons) Degree in Economics from the University of York.

Joseph Chan is the Chief Information Officer of the Hong Kong Monetary Authority. His role oversees the HKMA's in-house technology initiatives and supports its digital transformation. Working closely with other partners, Joseph focuses on modernising legacy technologies and solutions across multiple functions and uplifting digital literacy within the organisation. Joseph specialised in delivering robust technology solutions to top-tier financial institutions. His career has been dedicated to driving tech transformation and ensuring the seamless integration of technology within complex organisational structures.

As a strategic leader, Joseph has a strong understanding of the importance of digital transformation in today's rapidly evolving business landscape, and he is a firm believer in innovative technologies. Joseph is also passionate about continuous learning, believing that staying informed and adaptable is crucial in today's fast-paced tech environment. His leadership style emphasizes collaboration and mentorship, fostering a culture of innovation within his teams. He is committed to leveraging technology to create value and enhance the customer experience in the financial sector while navigating the challenges of an ever-evolving digital landscape.

Myron Cheng is the Head of Risk Management and Compliance at Octopus Holdings Limited, a leading electronic payment service provider in Hong Kong. In this role, he leverages his extensive audit background to fortify the company’s risk management and compliance functions, ensuring that Octopus operates with the highest standards of integrity and transparency.

Previously, Myron served as the Head of Internal Audit at Octopus, where his profound understanding of audit processes and regulatory requirements was pivotal in enhancing the governance frameworks of the organization. Before joining Octopus, Myron successfully established the audit function from the ground up at Fusion Bank, a virtual bank startup under the Hong Kong Monetary Authority (HKMA) regime. He has also held senior internal audit leadership positions at prominent financial institutions, including HSBC and JPMorgan. In these roles, Myron was instrumental in conducting comprehensive audits, identifying key risk areas, and ensuring the effectiveness of internal controls.

Myron holds a Master’s degree in Accounting and is a Certified Public Accountant (CPA) in Australia. He is also a Certified Information Systems Auditor (CISA) and a Certified Information Systems Security Professional (CISSP).

Jason joined Goldman Sachs in Hong Kong in 2018, holding several global and regional roles in Internal Audit. With over a decade of experience in audit, his expertise encompasses risk management, treasury, finance, and corporate governance. Prior to joining Goldman Sachs, Jason served as an Assistant Manager at KPMG, where he specialized in financial services industry audits, regulatory advisory services, and initial public offerings.

Jason is a certified public accountant from the Hong Kong Institute of Certified Public Accountants and holds a Master’s degree in Management from Imperial College Business School.

Sharon is the Chief Audit Executive at internal audit department of the West Kowloon Cultural District Authority (WKCDA) who oversees the internal audit function and facilitates the risk management activities in WKCDA. Before joining the WKCDA, Sharon was the Department Head of internal audit department of the Wing Tai Properties Limited, and the Senior Manager (Assurance) of the Ernst & Young. Sharon’s extensive experience in auditing, risk management, internal control, and corporate governance over 20 years has provided her with a deep understanding of professional practices in internal audit field.

Sharon is a member of the Hong Kong Institute of Certified Public Accountants (HKICPA). She received a Bachelor of Business Administration (Accountancy) from City University of Hong Kong.

Stephen is a seasoned risk and IT professional with over 20 years of industry experience. He possesses extensive expertise in the Governance, Risk and Compliance (GRC) domain, with a particular emphasis on Operational Risk, Compliance and Audit.

Throughout his career, Stephen has collaborated with both software vendors and clients, giving him a unique perspective on the challenges and business advantages of effectively implementing risk solutions. He is particularly passionate about leveraging artificial intelligence to enhance data quality and improve decision-making in the non-financial risk space.

Stephen has conducted numerous risk engagements across Southeast Asia, including Australia, Singapore, Malaysia, the Philippines, and Thailand, showcasing his ability to navigate diverse regulatory environments.

Prior to joining IBM, Stephen served as an Executive Risk Manager at the Commonwealth Bank of Australia (CBA), the nation’s largest bank. In this capacity, he supported the bank's Advanced Measurement Approach (AMA) accredited Operational Risk Model, developed the Analytics framework, and facilitated the implementation of OpenPages.

William retired as a Chartered Accountant after a career spanning nearly four decades. A specialist in information systems, William has contributed to the implementation of technology related infrastructure in both Hong Kong and Mainland China, including the development of a regulatory regime for Hong Kong’s Public Key Infrastructure, and the Interoperability Framework for e-government. William also supported the China Ministry of Finance in developing the General Purpose Taxonomy of Chinese Accounting Standards, and participated in the development of audit data standards. William has also led pioneering work beyond financial reporting, including the design and implementation of business and technology processes and controls, internal controls and enterprise risk management, carbon emission assurance, anti-trust, cybersecurity, and data privacy. This breadth of expertise underscores William’s strategic approach to managing and mitigating risks in complex environments.

William is experienced in the adoption and commercial deployment of emerging technologies, including blockchain, cryptocurrencies and virtual assets, real-world asset tokenization, and artificial intelligence. William is currently focused on addressing the ethical impact of emerging technologies, including A.I. and blockchain. William is also working on raising awareness of the Quantum Threat, and advising on transitional approach to Post-Quantum Cryptography.

William currently serves as the Government and Regulatory Affairs Director at ISACA HK China Chapter; he is a Vice Chair of the Asia PKI Consortium, and an Observer of TC-341 under the Standardization Administration of China. William is also a member of the Technology Expert Group at IESBA, and a member of the Technology Faculty Board of ICAEW.

Lucia is an accomplished professional who has over 20 years’ experience in audit, risk management, and compliance across Macau and US. She joined Sands China in 2003 and is one of the founding members of the Company. Sands China is a leading developer, owner, and operator of multi-use integrated resorts and casinos in Macau. Lucia leads the internal audit function with a 25-member strong team of qualified professionals. Lucia regularly champions cross industry events with leading entities in Macau, HK and the GBA to promote the internal audit profession and cross pollination of industries best practice. Lucia is a passionate advocate for developing the next generation audit talents with a track record of innovative initiatives to nurture young professionals.

Lucia is a qualified US CPA and a Committee member of the Institute of Internal Auditors Hong Kong.

Astor Law is currently the Head of Global Internal Audit, Asia Pacific. Astor joined HSBC in July 2017. Prior to HSBC, Astor was managing the global audit portfolios of Commercial Banking and Global Banking in Standard Chartered Bank. She has experience in both Corporate Banking and Retail Banking audits in a global audit function and has broad banking experience and product knowledge. She was also an external auditor at KPMG, a regulator at the Hong Kong Monetary Authority, and a financial controller in the commercial sector. Astor has almost 30 years of relevant accounting and auditing experience in both the finance and banking industries. She is a Hong Kong national.

Astor graduated from the Hong Kong University of Science and Technology and subsequently obtained professional qualifications including ACCA, FRM, CFA and ACAMS.

Ms. Alva Lee is the President of the Institute of Internal Auditors Hong Kong. She is also a Partner at KPMG Hong Kong, leading the Governance, Risk and Compliance Services practices with, over 20 years of consulting experience. She provides professional services such as corporate governance review, enterprise risk management advisory, regulatory compliance review, internal audit services, ESG risk assessment, and third-party risk management. Her expertise spans various industries and sectors, catering to organizations of diverse types and sizes.

Ms. Lee is a member of the Financial Reporting Review Panel, Accounting and Financial Reporting Council. She is also a fellow of the Hong Kong Institute of Certified Public Accountants, a member of the American Certificate Institute of Certified Public Accountants, and a Certified Internal Auditor.

Francis is an Executive Committee member of the Urban Renewal Authority (URA) and oversees the internal audit and enterprise risk management functions. Before joining the URA, Francis was the Head of Risk Management and Compliance Department of the Link REIT, and Deputy Head of Group Internal Audit Department of John Swire & Sons (Hong Kong) Limited.

Prior to returning to Hong Kong, Francis was based in Basel (Switzerland) and Frankfurt (Germany) for over six years, working at the internal audit department at the respective headquarters of the Roche Group and the then Celanese Group, where he gained extensive internal audit, risk management, compliance and internal control knowledge around the globe.

Francis is a CIA, CMIRM, CPA (non-practising), FCCA and Certified ESG Planner. He received a Master of Business Administration (MBA) degree from The University of Warwick, and an Executive Master degree in Innovation Leadership (EMIL) from The Hong Kong Polytechnic University with distinction.

Francis actively engages internal audit and enterprise risk management professionals to promote corporate governance, and he is currently a Governor of the Institute of Internal Auditors Hong Kong, and a Director of the Information Systems Audit and Control Association (ISACA) China Hong Kong Chapter.

Dan has over 20 years of business, risk and assurance experience. He is currently the Global Head of Internal Audit for HSBC Global Commercial Banking (Interim), based in Hong Kong. In this role, he has overall responsibility for audit work covering HSBC’s Commercial Banking business, including International Banking, Global Payments Solutions, Global Trade Solutions, and HSBC Innovation Banking. Dan is also a member of the HSBC Global Internal Audit Executive Committee, supporting the overall strategy, transformation, and operations of the function. Dan joined HSBC in London in 2010, holding several regional roles in Internal Audit, and from 2014 regional business leadership roles in HSBC’s Global Markets Front Office. In 2017 he relocated to Hong Kong, returning to Internal Audit, since when he has held a series of regional and global leadership roles covering Commercial Banking, Payments, Trade, Global Banking, Investment Banking, Securities Services, Global Markets and Treasury. Prior to HSBC, he worked for six years in the public sector, including five years at the UK National Audit Office, covering various UK Government Departments including the Ministry of Defence and the Department for Transport. Dan holds an undergraduate degree in Computer Science from the University of Cambridge and is a Fellow of the Institute of Chartered Accountants in England and Wales.

Appointed

Frenda is currently the Regional Head of Corporate Governance for Standard Chartered Group and the Company Secretary of Standard Chartered Bank Hong Kong. She is also a Non-Executive Director and Chairperson of the Board of Control of Standard Chartered Bank (Vietnam) Limited since November 2022.

Experience

Frenda is a seasoned audit professional within the financial industry. She has substantial experience and knowledge in the areas of Corporate Governance, Risk Management, Compliance and Audit; well versed with current technical developments and regulatory landscape. She worked in all three lines of defense covering corporate, retail and investment banking.

Career

Frenda was most recently the Asia Head of Audit for Standard Chartered Group. Prior to that, she had held various senior positions in Compliance and the Office of Chief Executive Officer Hong Kong. Before joining Standard Chartered, Frenda spent over 10 years at Deutsche Bank, JP Morgan and PricewaterhouseCoopers.

Frenda has a Master degree of Business Administration from the Manchester University in the United Kingdom and completed the course of Leading Across Boundaries at the University of Oxford. She also has a professional diploma in Accountancy from the City University of Hong Kong.

Frenda is a fellow of the Association of Chartered Certified Accountants, the Hong Kong Institute of Certified Public Accountants and the Hong Kong Chartered Governance Institute. Frenda is also a Certified Anti-Money Laundering Specialist.

Jillian Lobban joined AIA in July 2021 as the Group Head of Internal Audit for AIA Group. Jillian has more than 25 years’ experience in financial services having worked in Europe, Africa, Australia and most recently in Asia Pacific. Prior to joining AIA, Jillian had worked for the Prudential Plc group, with roles across all three lines of defense including the Chief Internal Auditor of Prudential Corporation Asia and Africa. Jillian is a qualified Chartered Accountant in Australia and is a Governor and Treasurer of the Hong Kong Institute of Internal Auditors.

With a career spanning over 20 years at Deloitte China, Robert is an audit & assurance partner currently holding several leadership roles within the firm, including Capital Market Services Group Hong Kong Offering Services Leader, Hong Kong Digital Asset Leader, and Government & Public Services Education Sector Leader.

Robert leverages his accounting expertise, tech knowledge, and public sector experience to deliver a wide range of professional services to listed companies, growth enterprises, and public organizations, covering auditing, internal control and sustainability, digital transformation and merger & acquisitions. In addition to successfully leading more than 50 initial public offerings for companies listed on the Hong Kong Stock Exchange, Robert plays a key role in advancing the firm’s government relations programs and drives various Greater Bay Area initiatives. He also oversees the firm’s digital asset program in Hong Kong, working closely with regulators, custodians, and asset managers.

Robert actively contributes to the development of the accounting profession and our society through his services to professional organizations, government bodies, hospital, and education institutions. His key external appointments include Chairman of Greater Bay Area Committee at the Hong Kong Institute of Certified Public Accountants, Member of the HKSAR’s Task Force on Promoting Web3 Development, Board Director of the Hong Kong Securities and Investment Institute, Divisional President of Greater China for CPA Australia (2023), Council Member of the City University of Hong Kong, and Advisor of CityU Academy of Innovation.

Lee Murphy is the Chief Human Resources Officer for Sompo Asia Pacific and a member of the regional leadership team. A seasoned Human Resources (HR) executive, he has diverse global experience advising C-suite leaders and boards, as well as leading teams to conceptualize and deliver strategic people strategies and HR initiatives.

In a career spanning more than 25 years, Lee has worked in senior roles for global technology companies such as Google, Microsoft and Nokia. He was Group Chief Human Resources Officer at FWD prior to Sompo. His roles have spanned the full breadth of the HR function from people and organization strategy to transformational change, leadership coaching, talent management, inclusion and diversity, HR technology, people experience and organizational development initiatives. He has lived in Sydney, Tokyo, Sao Paulo, Singapore, Hong Kong and Helsinki.

Lee holds a master’s degree in Business Employment Relations from the University of Technology Sydney, Australia.

Christian Pohl is an accomplished auditor with a passion for leveraging technology to transform audit practices within the banking and fintech industries.

At Airwallex, a leading global B2B payments fintech, he has been instrumental in establishing the global internal audit function, designing and implementing a scalable audit framework tailored to the fast-paced fintech environment. He has also led audits across diverse markets, utilizing data to identify and prioritize risks across Airwallex's expanding global footprint. Additionally, he manages external audit partnerships and implements audit systems and governance.

Prior to Airwallex, Christian was a Senior Audit Manager at HSBC, where he specialised in global audits of complex investment banking products. He was instrumental in developing data analytics for annual audit planning and full population testing.

He began his career at the Royal Bank of Scotland, gaining valuable experience in relationship management, credit risk and financial crime compliance.

David is an EY Greater China Risk Consulting Partner and currently based in Hong Kong. He has 25+ years of experience in providing internal audit and controls, governance and risk consulting and financial audit services with EY in Malaysia, Hong Kong and the USA.

He has vast experience in various industries including consumer products, education, gaming and hospitality, media, pharmaceutical, public sector and real estates covering client operations across Hong Kong, Greater China and Asia-Pacific. His assumed key roles are to lead and advise on internal audit and internal control operations, helping clients advance in their transformation agendas including in the areas of technology adoption; talent up-skilling and resourcing strategy; and governance / mandate re-alignment. Lately, this included helping clients refresh their mandate and delivery life cycle based on the new IIA standards.

David also believes good governance practices not only strengthens an organization’s core values but helps to advocate a message of trust and confidence to the stakeholder communities. While he helps corporate and public sector clients cultivate and improve good governance culture, David also actively contributes to society through participation in governance related social programs that are aimed at raising governance awareness amongst non-governmental organizations.

Mr. Sun served as the Director of Audit at the Audit Commission, a Principal Official of the Hong Kong Government, from 2012 to 2018. Prior to joining the Hong Kong Government, he was a partner at Ernst & Young and held the position of Chairman for the Far East Area & Greater China from 2006 to 2010.

He has also served as President of the Hong Kong Institute of Certified Public Accountants, Chairman of the Mandatory Provident Fund Schemes Advisory Committee, and Chairman of the Council of City University of Hong Kong. Most recently, he was an independent member of an investigation panel appointed by the Council of the University of Hong Kong.

Mr. Sun is a fellow of the Hong Kong Institute of Certified Public Accountants and a member of the American Institute of Certified Public Accountants.

Jennifer joined Ant Group in September 2017 and has been the Executive Vice President – Strategy Development and Government Affairs for the Greater Bay Area since early 2020. From September 2017 to March 2024, she was the CEO of AlipayHK.

With nearly three decades of experience in senior management roles, Jennifer is a respected accounting professional and fintech leader. She holds an MBA from the University of Warwick and is a fellow member of ACCA, ICAEW, and HKICPA. Her accolades include the Outstanding Women Professionals and Entrepreneurs Award in 2021 and recognition as one of Fintech's Top 100 Leaders by Fintech Magazine. In 2019, she was named ACCA Advocate of the Year for both Hong Kong and Greater China and served as Chairlady of ACCA Hong Kong for 2021/22. She is also a member of the ACCA Global Council (2022-2025) and was recently honored as the Chapter Honoree of the Beta Gamma Sigma Chapter at Hong Kong Baptist University and the Outstanding Alumni in Professional Achievement of PolyU Faculty of Business.

A passionate advocate for fintech development, Jennifer serves on the Board of Directors of the Hong Kong Financial Services Development Council, where she actively contributes to shaping the future of the financial services sector. She is also the member of various organisations, including the Hong Kong Academy of Finance and the Fintech Association of Hong Kong.

Jennifer is also involved in various voluntary initiatives, serving on advisory committees for local universities and engaging in community programs focused on youth empowerment. She frequently speaks at events, inspiring the next generation to pursue career opportunities in accounting and fintech.

Mr. Edmund Chee-yuen Tang is currently Group CFO at Vega Global, a Private Equity backed operating company. He is also an independent non-executive director of Bupa Asia Limited, and is the Chair of the Audit Committee. He has spent the majority of his career at HSBC group, where he worked in both London and Hong Kong. His last role at HSBC was Global Chief Financial Officer for Asset Management, he has also held the role of Global Chief Financial Officer for HSBC Global Private Banking.

Mr. Tang started his career with PricewaterhouseCoopers in the UK where he qualified as a Chartered Accountant and then worked as a Management Consultant. Prior to HSBC, Mr. Tang worked in the Retail and Telecom sectors. He holds a degree in Accounting and Economics, and is married with a son. In his spare time, Mr. TANG enjoys playing sports, reading biographies, travelling and is currently learning to play the violin.

With more than two decades of executive search experience, Mr. Tsui is an active member of the firm’s Board & CEO Practice. He recruits board, CEO & other C Level executives for a wide range of industries, financial services and for the public sector.

Prior to joining Korn/Ferry in 1996, Mr. Tsui spent 10 years with another top five global search firm, where he was head of Asia Pacific financial services & Co-Head of Hong Kong.

Prior to his consulting career, Mr. Tsui was Vice President for Irving Trust Company and Financial Controller for SHK Securities. Earlier, he was with PricewaterhouseCoopers in Canada and Greater China.

Mr. Tsui holds a bachelor’s degree in social sciences from the University of Hong Kong and is a CPA of Canada and Hong Kong.

Apart from leading board and C level searches for Asia based companies, Mr. Tsui frequently serves as the key member in Asia for global board CEO search teams.

Mr. Tsui served on the Board of The Shenzhen Duty Free Shops which is a State-Owned Enterprise in China and the board of Asian Capital Holdings Limited in Hong Kong. He was an advisory committee member for the Hong Kong Trade Development Council.

Mr. Tsui has been on the Panel of Assessors for The Hong Kong Institute of Directors Annual Awards evaluating boards and directors. He was a Hong Kong committee member of the Australian Institute of Company Directors (AICD). Mr. Tsui frequently lectures and consults on C Level & Board appointments, Corporate Governance and Board Compensation matters.

Michael van Vuuren is a seasoned professional in the insurance and actuarial industry. He is currently the Group Chief Actuary of the FWD Group, and also serves as the Audit Committee Chairman of FWD Vietnam. Prior to joining FWD, Michael was a partner at KPMG Hong Kong, where he led the Asia Pacific Head of Actuarial and Insurance Risk Management services of the firm. Prior to his tenure at KPMG, Michael was a partner at EY London, where he led the UK firm’s finance Actuarial and Insurance Risk Management services as well as leading the EMEIA Insurance Enterprise Risk Management Services.

Hon. Wong Chun Sek Edmund, CPA(Practising) is a member of the Legislative Council, representing the Accountancy functional constituency, with over 15 years of experience in accounting profession. Hon. Wong is now a practising director of Patrick Wong C.P.A. Limited and Independent Non-Executive Director and Chairman of Audit Committee in four listed companies in Main Board.

Hon. Wong actively involves and engages in the accounting profession. Apart from being fellow member of various accounting organizations, he served as the president of the Society of Chinese Accountants and Auditors, serving as chairman of Small and Medium Practices Committee and vice chairman of Greater Bay Area Committee of HKICPA. He is also currently a member of Election Committee and Disaster Relief Fund Advisory Committee of HKSAR.

Barbara is responsible for the audit and advisory services for Asia Insurance Segment, Retail Wealth Management and global outsourcing function for Manulife, covering 14+ jurisdictions. Barbara has extensive experience providing assurance, audit and advisory services to the financial services industry in Asia Pacific region.

Prior to joining Manulife, she was the head of Audit Asia for Swiss Re and gained working experience in 12 locations including Hong Kong, China, Taiwan, Japan, Korea, Australia, Singapore, Malaysia, India, the United Kingdom, Switzerland and the United States of Americas. Barbara also worked for KPMG Hong Kong specializing in financial services industry covering financial statement audits, due diligence projects for merger & acquisition and liquidation and initial public offerings.

Barbara is a Certified Public Accountant (CPA & FCCA), a Certified Financial Analyst (CFA) and a Certified Financial Risk Manager (FRM) and holds a Bachelor of Business Administration (Accounting & Finance) from the University of Hong Kong.

Stephan joined FWD Group in October 2018 as the Group Head of Internal Audit. He brings over 25 years of experience in internal audit, predominantly within the life insurance industry. Prior to his tenure at FWD, Stephan held positions at Manulife and Sun Life, where he oversaw internal audit operations in emerging markets in Southeast Asia and Hong Kong. He is a qualified accountant with the Hong Kong Institute of Certified Public Accountants and serves as a Governor of the Hong Kong Institute of Internal Auditors.

Sophia Zhu is an accomplished executive with over 20 years of experience in internal audit, assurance, and strategic governance, with a focus on environmental sustainability. Throughout her career, Sophia has held various roles in Internal Audit and assurance-related functions, providing her with a comprehensive understanding of risk management and organizational oversight.

As the Special Advisor of Development and Strategy at Kadoorie Farm and Botanic Garden (KFBG), she leverages her expertise to advance conservation efforts and integrate sustainability principles into business strategies. Previously, as Managing Director and Head of Compliance Testing APAC at Citigroup, Sophia led a regional compliance team and introduced climate risk management frameworks.

Sophia's unique perspective on the intersection of technology, conservation, and governance led to her speaking at the WWF workshop on AI and Illegal Wildlife Trade. She also serves as a Trustee at the Croucher Foundation, which supports natural sciences in Hong Kong, where she has led governance reforms.

With a passion for integrating science, art, and philosophy, Sophia brings a holistic approach to understanding and safeguarding our natural world while ensuring strong organizational governance. Her experience spans both the corporate and non-profit sectors, allowing her to bridge the gap between business imperatives, internal audit best practices, and environmental stewardship.