or Quality Management Systems, preferably within the IT or technology services sector. Strong understanding of QMS frameworks... and ISO certification workflows. ISO Internal / Lead Auditor qualifications (ISO 9001, ISO 20000, ISO 27001) are advantageous...
Management Systems, preferably within the IT or technology services sector. Strong understanding of QMS frameworks and ISO... certification workflows. ISO Internal / Lead Auditor qualifications (ISO 9001, ISO 20000, ISO 27001) are advantageous. Excellent...
secure control environment. Conduct regular security assessment on systems, network and IT infrastructure Provide security... Certified Information Security Professional (CISSP) ISACA Certified Information System Auditor (CISA) ISACA Certified...
on IT projects, including but not limited to enhancements and/or new adoption of technologies across information security... Group. Assess and manage supply chain risks including third party and nth party risks affecting IT outsourced activities...
and/or external auditor(s) Provide day-to-day technology risk advisory to all IT departments and technology risk management support... on IT projects, including but not limited to enhancements and/or new adoption of technologies across information security...
: At least 10 years of relevant experience in banking IT field; with over 8 years in control implementation of information... listed below: ISC2 Certified Information Security Professional (CISSP) ISACA Certified Information System Auditor (CISA...
) ISO 27001 Lead Auditor/Lead Implementer CGEIT (Certified in the Governance of Enterprise IT) Core Competencies... Role Objective As an IT Governance & Risk Control Senior Officer, you will establish and maintain a robust IT governance...
a highly skilled Senior Manager to lead the Data and Cybersecurity Governance within the IT Security division. This role... lifecycle, protection measures, and prevention of data leaks. Ensure that all IT infrastructure, systems, and applications...
has been developing rapidly and built up a niche in healthcare education. It is the first self-financing tertiary institution... and certificate programmes in several disciplines. It has a student population of around 5,000 in 2025/2026 and nurtured more than...
as an independent auditor to conduct periodic IT security risk assessment and audit and compliance audit; - Ensure that IT operations...- Serve a contract assignment under InfoTech's headcount, full-time second to serve the InvestHK; - Manage IT...
and data governance. Facilitate collaboration and training to audit staff on application controls. Manage IT auditor.... Act as a bridge between business auditors and IT auditors on topics such as application controls, strategic projects...
, networks, and IT infrastructure; track remediation through closure. Policies, standards, and procedures Develop, publish... security, IT risk, or compliance, with hands-on project management experience. Working knowledge of ISO/IEC 27001 and ISO/IEC...
Department Job Functions: Information Technology, Risk Management Roles and Responsibilities Conduct regular IT risk... in IT security, technology risk, risk management, system development management, compliance or IT audit function, gained...
, safety security) to support IT production system Sustainability, health and well being knowledge to enhance the workplace... maintenance, IT changes) Incident Management Projects; office relocation, new site establishment, office downsizing/restack...
as an Auditor/Advisor in Big-4 / corporate law firm / investment banking / private equity would be an advantage Fluency in Chinese... their goals. We do it in a way that’s differentiated – and we’ve done that for 90 years. Our values - putting clients first, doing...
with external service providers and DPO on website and IT contracts management, maintenance and development for the management... specifications for system enhancement, implementing IT contracts, collating departmental returns related to IT systems; (3...
A top tier investment bank is looking for a senior internal auditor to join the team! Senior Internal Audit | Top... and enhance internal controls over virtual asset management Collaborate with cross-functional teams (e.g., IT, compliance...
Project Nature: To manage IT projects, provide system support services, and handle security and network matters... management. Requirements: Candidates shall have at least five (5) years of relevant post-qualification full-time IT working...
, with familiarity or interest in investment banking and capital markets activities and products Experience as an Auditor/Advisor in Big...: At Morgan Stanley, we raise, manage and allocate capital for our clients - helping them reach their goals. We do it in a way...
policies, standards and guidelines. Perform risk assessments on IT projects, including but not limited to enhancements... affecting IT outsourced activities or critical operations, to continuously monitor the service providers’ security postures...