Represent the team to participate in management committees contributing to risk and control oversight for enhancing operational...-to-date to enhance settlement risk mitigation and control implementation Contribute to driving continuous process re-engineering...
, and control mechanisms to improve efficiency and resilience Identify, evaluate, and mitigate operational risks; maintain robust...
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 carry out duties with high integrity; and Adhere to all established risk control guidelines, procedures and measures... to identify, assess, report, mitigate and monitor the risks involved in the day-to-day work Requirements Attained Level 2...
& 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...
: Collaborate with individuals and teams to promote knowledge sharing Escalate risks and issues to the Team Lead / Management... configuration documentation. Provide timely and accurate updates to stakeholders 4) Quality Control / Continuous Improvement...
insights and forward-looking analysis, ensuring accuracy, efficiency and control to frame and influence business decisions... Board / OpCo. Provide insightful commentary on key drivers, risks, and opportunities, referencing external factors...
: Identify key IT risks, assess control effectiveness, articulate findings to technical and non-technical audiences, and provide..., workflows, and emerging tech risks, acting as a business partner. Process Improvement: Drive audit automation, leverage data...
insights and forward-looking analysis, ensuring accuracy, efficiency and control to frame and influence business decisions... Board / OpCo. Provide insightful commentary on key drivers, risks, and opportunities, referencing external factors...
Effective management of risks and opportunities Provide contractual, financial and commercial advice to the project team..., cost control, planning and strategic management. Excellent command of English. Good at task prioritizing and team...
market opportunities and effectively control risks associated with currency devaluation. Proactively capture trading... and exchange gains/losses. Provide professional advice on risk prevention and control regarding currency fluctuations. Identify...
Effective management of risks and opportunities Provide contractual, financial, and commercial advice to the project team... of contracts, cost control, planning, and strategic management. Excellent command of English. Good at task prioritizing and team...
of the team can be completed within fixed service standard. Assess and control various management aspects in order... to mitigate or minimize operational risks Prepare regular and ad hoc Statistical Report of the Department, including...
any gaps. Manage risks related to technical delivery, including quality control, data integrity, and coordination...
and execution of bidding contracts, assist the business manager with contract management, and effectively control risks. 工作內容 1... and outcomes of the company’s bidding projects, report progress promptly, and warn of potential risks; and 7. Handle the signing...
customer complaints and take necessary remedial action to enhance control measures and mitigate the risks Ensure commission...
Effective management of risks and opportunities Provide contractual, financial, and commercial advice to the project team... of contracts, cost control, planning, and strategic management. Excellent command of English. Good at task prioritizing and team...
Effective management of risks and opportunities Provide contractual, financial and commercial advice to the project team..., cost control, planning and strategic management. Excellent command of English. Good at task prioritizing and team...
risks, assessing the efficiency, effectiveness and adequacy of internal control and risk management; Prepare reports...Responsibilities Conduct ongoing reviews to determine the adequacy and effectiveness of internal control; Develop...
Improvement: Review existing guidelines and take follow-up actions to enhance the bank's control environment. - Reporting...: Maintain transparent communication with senior management regarding work progress and potential regulatory risks. skills...