2. Site Supervision & Operations Control: Supervise site supervisors, front-line staff, and subcontractors to ensure... potential delays or risks and propose mitigation measures to the management 3. Engineering & Documentation: Prepare...
control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary... from your primary location, in line with the audit division risk-based methodology to identify and understand risk(s), determine control...
together with PRMs when required, making suitable recommendations and helping clients understand the value and risks... with Compliance, Credit & Risk and Internal Control to ensure a balanced risk operating environment High level of customer centricity...
Swap platform Help maintain a culture and environment where processes, risk and control are continually monitored..., and potential risks escalated on a timely basis As a successful candidate, you’d ideally have the following skills and exposure...
functional areas of impact and alignment. Manage and mitigate risks through assessment, in support of the control and governance... and coach less experienced specialists and provide information affecting long term profits, organisational risks and strategic...
possible risks and opportunities for the business Deliver needs-based solutions through effective communication and influencing... Adhere to HSBC policy, procedures and control requirements applicable to day-to-day working, exceptional and project...
requirements, manage IT risks, and implement disaster recovery and business continuity plans. Testing and Launch: Develop user...). Experience with project management tools (e.g., JIRA, Trello) and version control systems. Good written and verbal...
control function in WPB, with the core purpose of supporting the entire customer fraud & credit journeys and creating... detailed project plans, ensuring timely execution and delivery of milestones & identify and mitigate risks, resolve issues...
together with PRMs when required, making suitable recommendations and helping clients understand the value and risks... with Compliance, Credit & Risk and Internal Control to ensure a balanced risk operating environment High level of customer centricity...
, drive control implementation, and ensure strong governance across internal teams and external service providers. Key.... Define scope, timelines, and RACI; produce status reports; manage risks, issues, and dependencies. Technical guidance...
and risks assessments in relation to sustainability, and design solutions to improve client’s sustainability performance..., internal control, climate change, carbon management, environmental and social risk, green finance, responsible investment...
& their associated risks, if any, to the customers. Attend to customers’ queries on wealth management incl. investment & treasury... standards set by the Bank. (D) Audit and Compliance Control Adhere to bank’s policies, standards, operations guidelines...
, resolve queries, and maintain accurate records of activity. Monitor payment patterns, identify risks, and escalate issues... as needed. Ensure credit control procedures align with firm policies and meet cash/debtor targets. Coordinate with Finance and Revenue...
& their associated risks, if any, to the customers. Attend to customers’ queries on wealth management incl. investment & treasury... standards set by the Bank. (D) Audit and Compliance Control Adhere to bank’s policies, standards, operations guidelines...
and error reduction. Risk Management & Governance: Proactively identify, monitor, manage, and control business, operational..., governance, and compliance risks associated with the Hong Kong Fixed Income business. Ensure strict conformity with all pertinent...
and avoid/mitigate operational risks. Monitor complicated settlement and control exceptions, investigate, and coordinate..., settlement status and trade report for process management Monitor and enhance control processes related to regulatory reporting...
, and control mechanisms to improve efficiency and resilience Identify, evaluate, and mitigate operational risks; maintain robust...
of applications, including: Automotive systems, Home electrical appliances, Industrial control, Office automation, Intelligent... quality, managing costs, and mitigating operational risks. 此領導職位負責提升生產效率、確保產品品質、控制成本及降低營運風險。 The ideal candidate will bring...
risk management and internal control of the College; develop, review and revise internal audit policies, procedures... to evaluate the adequacy and effectiveness of controls in responding to risks within the College’s governance, operations...
and control various management aspects in order to mitigate or minimize operational risks Prepare regular and ad hoc Statistical...