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Keywords: IT Audit & Controls Strategy Lead, Location: Hong Kong

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IT Audit & Controls Strategy Lead

A prominent Hong Kong-based company is seeking a Senior IT Audit Manager to lead their IT Audit function. This role... candidate will possess a degree in IT or Computer Science, extensive experience in IT audit and relevant certifications...

Company: Leadingnation
Location: Hong Kong
Posted Date: 26 Jan 2026

FSO - Assurance - IT Audit & Advisory - Senior or above - Hong Kong

FSO - Assurance - IT Audit & Advisory - Senior or above - Hong Kong Location: Hong Kong Other locations: Primary... client IT environment, identify risks and evaluate controls, including cloud security aspects in accordance with regulatory...

Posted Date: 07 Dec 2025

Barclays Internal Audit - Assistant Vice President - Hong Kong

Join us as an Assistant Vice President at Barclays Internal Audit (BIA) in Hong Kong. In this role, you will support... collaborative audit reviews to provide independent assurance to executive management and the Board on governance, risk management...

Company: Barclays
Location: Hong Kong - China
Posted Date: 29 Jan 2026

Associate Director, Group Functions Audit

from you. About the Role It is the mission of Group Internal Audit (GIA) at AIA to provide independent, objective assurance and advisory... with broader AIA and GIA strategy. Roles and Responsibilities: Execute and deliver audit assignments in the AIA Group Functions...

Company: AIA
Location: Hong Kong
Posted Date: 14 Jan 2026

Barclays Internal Audit - Assistant Vice President - Hong Kong

with policies and procedures. Accountabilities Audit development and delivery support, including financial statements..., accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the...

Company: Barclays
Location: Hong Kong
Posted Date: 13 Jan 2026

Assistant Vice President, Customer Risk Monitoring & Control

, and directing the implementation of the department’s strategy and framework; assist in ensuring the branches maintain adequate risk... from regulatory bodies, review existing procedures, and recommend changes if necessary. Follow up on audit reviews, communicate...

Location: Hong Kong
Posted Date: 06 Jan 2026

Senior AI Engineer Lead - Asia Data Office

Senior AI Engineer Lead – Asia Data Office We are seeking a Senior AI Engineer Lead to drive the design... AI programs. As part of ADO, you will have the opportunity to: Lead cutting-edge AI initiatives impacting regional and global...

Company: Manulife
Location: Hong Kong
Posted Date: 31 Jan 2026

Lead, Financial Crime Operations (Transaction Monitoring)

remote work options Lead (Transaction Monitoring) – Financial Crime Operations Financial Crime Operations (FCO) · APAC... to ensure resilient, scalable controls that meet regulatory and scheme obligations without sacrificing user experience...

Company: Leadingnation
Location: Hong Kong
Posted Date: 26 Jan 2026

Lead Developer- Strapi

for large content editor teams. Lead content migration strategy and execution from legacy CMS platforms, including data...About Us Appnovation is a global, full-service digital partner that combines Strategy, Experience & Design...

Posted Date: 11 Jan 2026

Head of IT / Senior VP - IT (Banking / Securities firm)

parties to resolve issues related to information security, system audits, and production safety. Lead IT projects, including... Category: I.T & T - IT Security, Audit, Storage & Quality Salary: HK$60-80k Reference ID: 228201123025-ER_copy...

Company: Manpower
Posted Date: 08 Jan 2026
Salary: HKD60000 - 80000 per month

Team Head, IT Governance

robust controls. Drive IT strategy alignment with business goals, ensuring transparency and accountability in technology... with regulatory requirements and industry best practices. Oversee IT risk management , compliance, and audit processes to ensure...

Posted Date: 18 Dec 2025

IT Security Operations Manager - IC

and Mentoring IT Security Operations staff. Overseeing the creation and maintenance of information security strategy and policy... recovery plans, and audit and compliance practices. Lead and manage all aspects of the outsourced Security Operations Center...

Posted Date: 10 Dec 2025

Cybersecurity Specialist, IT Governance (Bank)

management. Conduct security vulnerability assessments for complex IT systems and architectures. Lead initiatives to strengthen... experience. Minimum of three years in IT, with at least two years in technology audit or cybersecurity. Strong knowledge of IT...

Posted Date: 10 Dec 2025

Cybersecurity Specialist, IT Governance (Bank)

and identity access management. Conduct security vulnerability assessments for complex IT systems and architectures. Lead... field, or equivalent experience. Minimum of three years in IT, with at least two years in technology audit or cybersecurity...

Posted Date: 07 Dec 2025

PWM Asia Operations Change The Bank, Associate

Operations, including detailed business analysis; it will offer the candidate opportunities to lead and direct components of the... across the Firm to support financial transactions, devise and implement effective controls and develop client relationships...

Company: Morgan Stanley
Location: Hong Kong
Posted Date: 02 Feb 2026

Senior Risk and Compliance Consultant - KPMG

in two or more of the following: corporate governance, risk management, internal controls, internal audit, business process...KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving...

Company: KPMG
Location: Hong Kong
Posted Date: 02 Feb 2026

Consultant/Senior Consultant, Governance, Risk & Compliance Services, Risk Consulting

in two or more of the following: corporate governance, risk management, internal controls, internal audit, business process...KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving...

Company: KPMG
Location: Hong Kong
Posted Date: 01 Feb 2026

Manager, Quality Management

Management Job Responsibilities: Support the implementation of IT quality strategy, quality assurance initiatives, procedures... Evaluate the design and effectiveness of IT controls and identify performance improvement opportunities Identify...

Posted Date: 01 Feb 2026

Analyst - Incident Response - Cyber - Hong Kong

provide powerful, practical solutions in cyber, strategy, regulation and controls, backed by deep business knowledge... or jeopardize their critical assets, reputation and/or financial standing. Offerings include: Cyber Crisis & Resilience Strategy...

Company: Leadingnation
Location: Hong Kong
Posted Date: 30 Jan 2026

Senior Product Manager, Compliance & Risk Platform (AML &

Overview We are looking for a Senior Product Manager to lead Reap’s Compliance & Risk Platform. This role owns the strategy... controls that prevent financial crime. Customers should feel the difference in faster, safer and more transparent experiences...

Company: Reap
Posted Date: 30 Jan 2026