Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks... function. This pivotal role involves identifying, assessing, and managing technology-related risks (including Gen AI and Data...
asset class products. Job Description Overseeing valuation control processes and ensuring compliance with industry... standards. Conducting regular analysis and reporting on valuation risks and discrepancies. Collaborating with cross-functional...
expert advice on risk exposures and mitigation strategies across market, credit, operational, and strategic risks. Key... across departments, identifying and evaluating business risks. Monitor emerging risks and support business units in developing...
and help drive us forward. What you can expect Analyse and evaluate client’s IT risks and controls, provide IT risk... security and vulnerability assessment, assist in compliance monitoring review to identify control weaknesses and recommend...
guidance on current and emerging control practices Advising clients on risk culture, conduct and accountability regimes... clients to maintain effective and efficient controls and to manage firm and strategic risks Providing advisory services...
risks Conduct Risk and Control Self-Assessments (RCSA) across business units Design, monitor, and report on Key Risk... Indicators (KRI) to track emerging risks Perform risk assessments, scenario analysis, and control testing Monitor regulatory...
errors are rectified and effective controls are put in place to mitigate similar risks in future Perform risk analysis... and enhancement in new business and investment plan Review the internal control self-assessment reports from business units...
on productivity, quality & control, technology, people capability and innovation. In T&O, we manage the majority of the Bank... technology risks relating to areas such as Site Reliability Engineering, and Emerging Technology, including but not limited...
assessments, control testing, and thematic reviews on key technology and cybersecurity controls (e.g., access management..., vulnerability management, cloud security, data leakage prevention). Review and challenge the 1st Line’s Risk and Control Self...
control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services... key risks, as necessary Draft comprehensive executive summaries and final reports for delivery to client senior...
Reporting to the Head of Risk Management, work closely with business to set the strategic direction & implement business control... plans. Responsible for ensuring that a comprehensive risk based control monitoring program exists across the function...
control frameworks. We provide independent review and challenge to business to ensure that appropriate balance is considered... is a possibility if it adds to the person’s ability to evaluate risks. Sound knowledge of accounting, banking and legal practices...
providessolutions that help FSO clients to identify, measure, manage and monitor the market, credit, operational,and regulatory risks... institution’s risk management, valuation control or quantitative analytics related business functions Bachelor’s degree...
: Oversee internal controls and deliver accurate risk reports to senior management and the board. Control Implementation...: Collaborate with business units to implement effective controls, mitigate identified risks, and address compliance gaps promptly...
risks, and providing reference for the adjustment of risk‑control parameters. Monitor real‑time market data and risk... and Spot & Derivatives trading experience. What You’ll Be Doing Comprehensively assess the risks of the trading system...
, while building the agility to timely and sustainably respond. We leverage technology and integrate upside, downside and outside risks..., to GRC and other technology enablement to enhance organization’s governance processes in addressing and managing risks...
and Operational Resilience (including BCM), Risk and Control Self Assessment (RCSA), Technology Key Risk Indicators (KRI) & Reporting..., and Governance, Risk and Control (GRC) system enhancements. The ideal candidate is a process-minded thinker with a strong drive...
across our organisation. Based in Hong Kong, the successful candidate will be responsible for identifying, assessing, and mitigating risks... candidate will possess deep expertise in enterprise risk management, regulatory compliance, and internal control systems...
and integrate upside, downside and outside risks to drive strategic value for our clients and help them build and maintain trust.... Support managers in developing the scope of services with internal control, internal audit, compliance review and executive...
management. Provide training and workshop to increase risk awareness. Assess key risks and internal control procedures... by coordinating with various projects and finetuning the internal control design based on the risk levels. Provide practical...