A renowned food and beverage group is seeking a Senior IT Audit Officer in Hong Kong. The ideal candidate will conduct... IT-related internal audits, prepare reports for management review, and maintain compliance under the Sarbanes-Oxley Act...
A leading recruitment firm in Hong Kong seeks an IT Audit Manager to lead audit assignments. The ideal candidate... will have a Bachelor’s degree and over 10 years of experience, with at least 5 years in IT audit. Responsibilities include executing audit...
Overview We are looking for a Senior Product Manager to lead Reap’s Compliance & Risk Platform. This role owns the strategy... management, vendor oversight and regulatory reporting. You will collaborate closely with compliance, risk, data and engineering...
Manager - Group Audit and Management Services (IT Audit) - IC Client Description Listed “blue-chip” in Hong Kong... appropriate control environment for risk exposures is minimized or removed Undertake audits to assess IT controls, operational...
Audit Manager. Responsibilities Develop risk-based audit strategy in compliance of standards Conduct IT governance..., etc. Evaluate IT policies, procedures and strategies and ensure efficiency and effectiveness of controls Requirements Degree...
and help drive us forward. What you can expect Analyse and evaluate client’s IT risks and controls, provide IT risk... Provide IT general controls and application controls audit support to external audit. Determine the objectives, scope...
Senior Analyst / Assistant Manager, Technology Risk & IT Assurance. The ideal candidate will work closely with the team... to work on security risk assessment and ensure compliance with security framework. About the job Perform deep-dive...
for Technology Risk & IT Assurance. The candidate will perform deep assessments on security controls, review risk management... Risk or IT Audit are required. Proficiency in English and Chinese is essential for effective communication. This role...
control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services... Responsible for designing and take the lead in executing the day‑to‑day activities of risk management and internal audit review...
discipline. At least two years’ experience in IT security, technology risk management, compliance or IT audit functions gained... security assessments and IT risk evaluations covering IT general controls, information asset management, access controls, cloud...
information security policies, standards, and procedures while planning IT risk evaluations covering general controls, asset..., compliance, or IT audit functions at sizable financial institutions. Holding at least one recognised professional qualification...
tailored to both IT infrastructure and business operations. SENIOR TECHNICAL MANAGER CYBER RISK ASSESSMENT AND ANALYSIS... risk management, information security consulting, audit engagement, and compliance oversight. Your academic background...
control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services... in design and execute the day-to-day activities of risk management and internal audit review engagements and / or advisory...
of Audit control framework, IT general controls, Cybersecurity Risk, Tech Risk (including infrastructure, cloud... roles and audit, three years of hand‑on in technology risk assessment and security compliance aspects CISA, CISSP, CRISC...
Overview As the Financial Crime Compliance Manager, you will own and evolve Reap’s AML/CFT and Sanctions program... leadership and the Board. Drive productized compliance. Partner with Engineering to embed controls into product flows, APIs...
control and post-trade compliance monitoring Monitor and review compliance and risk matters related to operations... with relevant stakeholders for internal audit/annual review of the Firm's controls on an annual basis Provide assistances on ad-hoc...
and Product Development teams to execute and create AML/CFT related controls to enable effective risk management... mitigation and compliance. Assess current business trends to inform risk management practices and improvements. Drive global...
awareness across all business units. Risk Management & Compliance Conduct risk assessments to identify potential operational... and financial risks. Design and implement controls to mitigate identified risks. Ensure compliance with local regulations...
framework design and operational effectiveness Regulatory and compliance consulting Enterprise risk and controls consulting... of regulatory compliance and risk management is a must. Candidates with lesser experience will be considered at Manager Level...
-Financial Risk Manager (Regulatory Compliance, Enterprise Risk and Controls, Financial Crime Compliance etc.) Undertaking risk... Regulatory and compliance consulting Enterprise risk and controls consulting Professional risk support for consulting, internal...