Our client, a commercial bank, is looking to hire Manager – IT Risk & Governance. Responsibilities Support the... on risk control against policies and standards Coordinate with the IT teams to conduct gap analysis on new regulatory...
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 company in the industry is seeking an experienced Assistant IT Audit Manager based in Hong Kong. The... successful candidate will report directly to the Director of Internal Audit and will perform various IT-related audit assignments...
, Cybersecurity, IT Information Security or IT Risk; more experienced may be considered for the position of Senior Manager... and help drive us forward. What you can expect Analyse and evaluate client’s IT risks and controls, provide IT risk...
Senior Analyst / Assistant Manager, Technology Risk & IT Assurance. The ideal candidate will work closely with the team..., vulnerability management, cloud security, data leakage prevention). Review and challenge the 1st Line’s Risk and Control Self...
A commercial bank in Hong Kong is seeking a Manager – IT Risk & Governance to oversee the implementation of a Third... Party Risk Management Framework. The role involves conducting risk assessments, managing control assurance reviews...
Regional IT Auditor, Global Risk & Insurance Group Regional IT Audit VP/Manager Group Insurance Business & Corporate... Business & Corporate functions Identify risk control issues & implement effective measures Advise senior management & key...
control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services... and quantitative risk analysis and rating, risk management strategy and relevant internal control objective; Review, analyse, inspect...
SENIOR TECHNOLOGY RISK MANAGER – CYBER SECURITY CONTROL DIVISION Salary: Competitive and based on experience... security assessments and IT risk evaluations covering IT general controls, information asset management, access controls, cloud...
for a Technology Risk Manager to join a highly respected financial institution in Hong Kong, within their Information Security Control...Technology Risk Manager Salary: Competitive and based on experience; Location: Hong Kong. Your day‑to‑day...
tailored to both IT infrastructure and business operations. SENIOR TECHNICAL MANAGER CYBER RISK ASSESSMENT AND ANALYSIS...Senior Technical Manager, Cyber Risk Assessment and Analysis Save job Your day-to-day activities will involve...
Jobs Job Details Credit Risk Manager - Mox Job Description Requisition Number: 3040 Job Location (Short): Quarry Bay, HKG Work... and lifestyle benefits. Who says banking can't be fun? Job Summary We're looking for a Credit Risk Manager. Key...
team to assist the whole department in credit risk control Requirements: Degree holder preferable in Finance... portfolio asset quality on an ongoing basis and perform bank-wise asset quality management Manage provisions for credit risk...
control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services... to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control...
of Audit control framework, IT general controls, Cybersecurity Risk, Tech Risk (including infrastructure, cloud... in performing risk assessment and evaluation Experience in reporting risk tailored to IT and business stakeholders...
identification and risk mitigation Maintain active working relationship with internal stakeholders to ensure risk and control issues... of Industrial and Commercial Bank of China Limited (“ICBC”) – currently the largest commercial bank in China, and it is one of the...
following position: Responsibilities: -Risk Management Manager reporting to the head of Internal Control Department... -Margin financing control manager ensuring compliance with SFC Guidelines of Securities Margin Financing as well as the...
are highly preferred. Minimum 8 years of experience in internal control, audit, or risk management, with at least 3 years... of internal control frameworks (e.g., COSO) and risk management principles. Excellent analytical, problem-solving...
Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks... risks across the bank's IT environment in accordance to the Group’s technology risk management framework Conduct regular...
Identify technical risk and implement control measures by collaborating with group & regional stakeholders across IT, security... of over EUR 550 Billion+ for institutional & private investors to Investment & Operational Risk Snr Asso/Manager. Job Duties...