Management, AI Bot Development for Agent Training etc. Collaborate with cross-functional teams including IT, Compliance, Legal... requirements, and audit standards. Maintain documentation and dashboards to support transparency and decision-making. Manage...
audit findings reported by internal and external audits by working with the IT action owners and tracking the remediation... an advisory role to business units and IT groups to assess security requirements and control; enforce security control policies...
, Cybersecurity, Information Security Management, or equivalent discipline. Minimum 8 years in hands-on IT technical and audit roles... in IT audit, security consulting, or related fields. Relevant certifications such as CISA, CISSP, CRISC, or comparable...
and practices comply with audit guidelines and regulatory requirements. Deal with external parties such as medical service..., gender expression, age, marital status, family status, disability, or any other ground protected by applicable law. It...
card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds... and remote support for internal audit and regulatory exams, as well as reviews of the AML/CFT program by external stakeholders...
. It is also a Tier One tax practice in Chinese Mainland, Hong Kong and Taiwan (International Tax Review’s World Tax 2021... contexts Work closely with other service lines (e.g. Audit, Consulting) and other Deloitte offices in China or overseas...
performance and security. Additionally, the job incumbent will need to collaborate with other IT teams to support business..., and access controls. · Define and enforce data privacy and confidentiality policies. · Monitor and audit database access...
to collaborate with other IT teams to support business operations, maintain detailed records of system performance, and provide... utilization trends and growth projections. Governance & Reporting · Strong documentation skills for audit and compliance...
Job Category: Finance - Audit and Internal Control Job Description: General Role This is a newly created role... Rules/ Local Regulation) Conduct store audit on a regular basis to ensure compliance with group policies and local...
. Assist in other ad-hoc projects and client related matters as well as audit. What do you need to succeed? Degree holder... and interpersonal skills. Have experience in reviewing and approving all risk accounts including high risk accounts. What’s in it...
🛜IT Audit Assistant Manager $40-50K 🛜IT Audit Assistant Manager $40-50K 💙Welcome big4 (至少4年經驗) 轉Inhouse💙 有做...過inhouse優先！ 🔗HK Island 🔗$40-50K x 12 + ~2 months bonus IT Audit/ compliance (CISA, CISSP, CISM, or equivalent...
& Implementation Support the Philanthropy Manager to develop and implement Major Gift Fundraising and Engagement Strategic Plan... received in compliance with the guidelines and policies of MSF, audit requirement of MSF-HK, as well as the legal requirements...
, patch management, and integrating security tooling. How you work Excellent communicator who partners across IT... and documentation skills that support audit readiness. Requirements Essential 4+ years in Information Security or ICT Governance...
future. Summarized Purpose Provides administrative and technical support to the Project Team. Supports audit readiness... Work Clinical Research Group is dedicated in improving health. It starts as an idea to cure. It becomes a life saved...
, we transform together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the.... Coordinate internal audit function across all North Asia operations, including: reporting on internal audit activity liaising...
inventory and software license management. Handle IT procurement, tendering, and contract renewals. Support system manager... in Procurement experience. Strong experience in License Management, Procurement, Contract Management, IT Audit, Budgeting, and PC...
-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers... with Line 2 and Line 3 for discussion on Wholesale Banking related policy and framework matters. Engaged in audit and compliance...
Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following... duties: To plan and execute IT and information security audit assignments, including reviews of IT general and applications...
across IT, Engineering, Risk, and Compliance. Comfortable operating in a fast‑paced, cross‑functional environment.... Strong analytical and documentation skills that support audit readiness. Requirements Essential 4+ years in Information Security...
exciting roles: 1) Data Architect – Leading Banking Group - J12414 2) IT Procurement Manager- Leading Brokerage Firm...Our client, a leading insurance company, is seeking a DevSecOps Engineering Manager to spearhead secure, automated...