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Keywords: Internal Control Manager, Location: Hong Kong

Page: 33

Senior Manager, Quality Assurance

impact to the internal and external users. KEY ACCOUNTAIBILITIES Develop and execute QA strategies that align... estimation, test planning, Test Monitoring & Control, Issue Management, Test Report and Evaluation) Owning the full test...

Company: FWD Group
Location: Hong Kong
Posted Date: 04 Sep 2025

it infrastructure manager

, working with both internal IT teams and external vendors. Ensure the effective delivery of IT infrastructure and communication... Data Loss Prevention and Access Control. Evaluate, develop specifications for, and recommend new or enhanced systems...

Company: Randstad
Location: Hong Kong
Posted Date: 02 Sep 2025

Assistant Finance Manager, Data & Process Automation

from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together.... Flexi-work hour and hybrid or remote set-up Aspire career alternatives through us - our internal mobility program...

Company: Crypto.com
Location: Hong Kong
Posted Date: 29 Aug 2025

Associate/Analyst, Sevice Delivery Manager (Vendor Management), Consumer Banking Group Operations

and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability... to effectively communicate with internal departments, outsourcing service providers, regional Ops on relevant inquiries, matters...

Company: DBS Bank
Location: Hong Kong
Posted Date: 29 Aug 2025

AVP, Service Delivery Manager (Vendor Management), Consumer Banking Group Operations

and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability... to effectively communicate with internal departments, outsourcing service providers, regional Ops on relevant inquiries, matters...

Company: DBS Bank
Location: Hong Kong
Posted Date: 29 Aug 2025

Associate/Analyst, Sevice Delivery Manager (Vendor Management), Consumer Banking Group Operations

and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability... to effectively communicate with internal departments, outsourcing service providers, regional Ops on relevant inquiries, matters...

Company: DBS Bank
Location: China - Hong Kong
Posted Date: 28 Aug 2025

Assistant Manager, Facilities Management

FM services including vendor sourcing, raise purchase order, onboarding in compliance with internal procurement policy... & procedure Coordinate with internal and external parties to execute the office FM services setup and maintenance...

Company: FWD Group
Location: Hong Kong
Posted Date: 28 Aug 2025

Quality Management Manager (IT Project, Public Sector)

the quality of work done by a major third party supplier and countermeasure applied; Performing quality control... project area; Liaising with all-level internal and external parties to work, collect feedback and conduct assessment...

Posted Date: 24 Aug 2025

Private Bank - Capital Markets Business Manager, VP

initiatives. The function’s key mandate is to ensure adherence to the risk & control governance framework in line with regulatory... requirements / internal policies /audit standards; also involving front to back review of processes and scaling up of controls...

Company: Deutsche Bank
Location: Hong Kong
Posted Date: 23 Aug 2025

Assistant Manager/ Manager/ Senior Manager, HNW Business Support

to respective business channels. Be the subject matter expert and provide support to distribution channels, both internal... documentation. Streamline internal workflow with departments regarding new business, policy servicing, premium, and policy...

Company: FWD Group
Location: Hong Kong
Posted Date: 13 Aug 2025

Deputy Call Centre Manager

Internal Job Description Your Role: To plan, control and manage the Call Center resources in meeting and exceeding...

Company: HKT
Location: Hong Kong
Posted Date: 09 Aug 2025

Senior Compliance Officer / Asst. Manager - Corporate Banking (HK$25K - $35K)

-1.5 line of defense to advise business on compliance and control matters Conduct AML compliance, transaction monitoring... and business review to ensure compliant internal / external standard and requirements Review the gap analysis of new / change...

Posted Date: 03 Aug 2025

Head of Design and Construction, VDO Project

. Position Description Report to the General Manager, Strategy Planning & OEM. The Head of Design and Construction, VDO Project... according to plan from initial concept and final completion. Stakeholder Management: Collaborate with internal and external...

Posted Date: 27 Oct 2025

Programme Lead (Asset Management)

the Project Manager and Project Lead on key deliverables of Programme Real Estate Workstream, on uplifting the... and successfully delivers the scope with a disciplined approach to change control and agreed timelines. Manage & support the assigned...

Posted Date: 27 Oct 2025

Programme Lead (Asset Management)

Project Manager and Project Lead on key deliverables of Programme Real Estate Workstream, on uplifting the capabilities... delivers the scope with a disciplined approach to change control and agreed timelines. Manage & support the assigned...

Location: Hong Kong
Posted Date: 27 Oct 2025

Risk Expert, IB Derivatives & Solutions

audits, issue assurance, and risk assessment reviews according to our internal standards that are fully supported by the work... any significant concerns or issues appropriately. meet our internal standards for the quality, execution and documentation...

Company: UBS
Posted Date: 26 Oct 2025

Senior Director, Portfolio Management Lead

companies Internal control, investment compliance, auditing Fund Management Industry Insurance products Responsible... 17 for HK & HNW and RBC impacts for HK External Manager Management (including affiliated asset managers) Monitor...

Posted Date: 26 Oct 2025

IB Execution Services & Research Risk Expert

and lead audits, issue assurance and risk assessment and/or internal quality assurance reviews, working effectively to provide... our internal standards for the quality, execution and documentation of work, taking account of legal entity coverage expectations...

Company: UBS
Posted Date: 26 Oct 2025

Risk Expert, IB Global Banking & IB Operations

according to our internal standards that are fully supported by the work done. meet our internal standards for the quality... etc) and IB Operations. In addition, the team is also responsible to (i) maintain relationships with IB management and control...

Company: UBS
Posted Date: 25 Oct 2025

Account Structure Change Specialist

. The scope of work includes liaising with client advisors, business, and internal stakeholders to ensure that an excellent... with other departments strong risk and control mindset with a structured and logical approach to analysis and problem-solving a person...

Company: UBS
Location: Hong Kong
Posted Date: 25 Oct 2025