Conduct supplier risk assessment, on-site visit and regular audit for new supplier approval and supplier development, areas... located in HK, mainland China or overseas Monitor progress of supplier audit CAIP and quality complaint follow-up Review new...
) to ensure ongoing compliance Assist IT teams in internal and external audits, including pre-audit review, liaison with auditors... and stakeholders, and post-audit follow-up Investigate and manage cyber security incidents Job Requirements: Minimum 8 years...
and the latest version of ISO/IEC 27701 To liaise and work with the contractors, operation and support teams to provide audit...) Experience in managing audit-related assignments and cyber security assessments such as ISO/IEC 27001 internal/external audits...
, and project forecasting Support audit reviews and exercises. Drive RFP and vendor evaluation exercise along with PO to ensure...
administrative management of sales. Audit Support: Provide assistance during audits. Support in Other Areas (Sales, Projects...
: Overseeing and reviewing works done by the finance team Assist in monthly closing, year-end closing and audit schedules...
to ensure future growth Quality assurance for multiple engagements providing advisory, risk management, internal audit, PN21... with internationally recognized qualifications such as CIA, CPA, CISA At least 8/6 years or above experience in performing internal audit...
and the latest version of ISO/IEC 27701 To liaise and work with the contractors, operation and support teams to provide audit...) Experience in managing audit-related assignments and cyber security assessments such as ISO/IEC 27001 internal/external audits...
and support teams to provide audit support for obtaining and maintaining certifications of the relevant ISO/IEC standards... Management System (PIMS) Experience in managing audit-related assignments and cyber security assessments such as ISO/IEC 27001...
in respect of operations and service standard, performing service quality audit for improving service provisions as well...
from vendor) Develop, implement, and maintain data centre operational procedures and policies. Support and manage audit...
, and internal protocols Monitor trading activity for AML/CFT compliance and ensure accurate trade reporting Support audit...
monitoring, certificate and key management, and audit support and compliance. Main Responsibilities Security Policy... of digital certificates and encryption keys, including renewal, revocation, and secure storage. Audit Support & Compliance...
and enforce data privacy and confidentiality policies. Monitor and audit database access and activities to ensure compliance...
data centre operational procedures and policies. Support and manage audit exercises related to DC operations. Disaster...
, and internal protocols Monitor trading activity for AML/CFT compliance and ensure accurate trade reporting Support audit...
and present/highlight the analysis to management and relevant stakeholders Assist supervisor on audit and tax matters Regular...
and confidentiality policies. Monitor and audit database access and activities to ensure compliance. Implement backup and recovery...
and Suppliers: Establish and maintain relationships with clients to coordinate the administrative management of sales. Audit...
Conduct supplier risk assessment, on-site visit and regular audit for new supplier approval and supplier development, areas... located in HK, mainland China or overseas Monitor progress of supplier audit CAIP and quality complaint follow-up Review new...