preparedness Providing guidance on current and emerging control practices Advising clients on risk culture, conduct... 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... and emerging control practices Advising clients on risk culture, conduct and accountability regimes andpractices Conducting...
SW8355 |31 Aug 2022 Agile Project Manager - IT Digital Project Manage IT digitalization projects for the scopes... services, including project planning, task scheduling, control and monitoring of project execution and risk management...
Description We're now looking a inhouse IT Audit Manager Position for our client. Candidate from Big 4 Auditing... background is also welcomed Salary package: 4-50k x 12+ Bonus Responsibilities: Utilize risk-based auditing techniques...
appropriate control environment for risk exposures is minimized or removed Undertake audits to assess IT controls, operational...Manager - Group Audit and Management Services (IT Audit) - IC Client Description Listed “blue-chip” in Hong Kong...
. Oversee IT project execution, addressing constraints related to scope, schedule, cost, resources, quality, security, and risk... by regulators and the Bank, upholding high integrity. Adhere to risk control guidelines and procedures to identify, assess, report...
Project Manager (IT Software Development, SDLC, Agile) (SI) Client Description Company Description: A leading..., and supervise their work and performance. Lead and control project-related risk management processes and handle ad-hoc tasks...
Senior Project Manager (IT Innovation Solutions) - IC Client Description Regional IT services and solutions... provider Job Description Candidates with less experience will be considered as Project Manager. Responsibilities Lead...
to challenge status quo. Strong sense of compliance, control and risk awareness. Sensitive to figures, project KPIs, financials... development and flow throughout the region. Job Description Manager the projects from planning to implementation in accordance...
Assistant IT Audit Manager (Job Ref: CW1378ITAA) Client Description Amarket leader across its industry... specific audit procedures including performing risk analysis and evaluation of controls and assessing the impact of control...
Our client is one of the famous banks in Hong Kong. They are seeking for an IT Security Manager to join their IT team... information security risk and proposed resolution Act as an in-house security consultant and advise on IT security related policy...
Description IT Auditor Assistant Manager The Role: This role executes standalone and integrated IT audit..., enhancing control effectiveness, and providing robust assurance on enterprise-wide risks. Welcome seasoned IT audit...
, Technology Risk Management, or IT Audit. Strong understanding of IT management best practices, IT Policy Management Frameworks... to manage the IT Policy and Compliance. About the Job Formulate the overall strategy, goals, and management system for the...
in Financial Industry Conduct necessary IT Security and Risk control monitoring, testing to determine the control effectiveness... of the company IT Security and technology risk related policies, guidelines and standards operating procedures Participate...
Candidates with less experience will be considered as Senior IT Auditor. Responsibilities Conduct IT audit... / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments...
in project policies and procedures establishment, operational control, quality assurance, compliance monitoring and risk... in IT infrastructure support Solid experience in project management, business analysis and/or vendor management Experience...
Portfolio with respect to risk, cost, control, IT governance, compliance and business performance objectives as established...Establish and maintain asset management strategies that align and support IT and corporate strategies Refine...
reports to Group Director, Internal Audit and Risk Management for review. Provide general IT support to the team... Consumer Goods is an advantage. Understanding of internal control concept and risk assessment practice and applying them...
Manage hardware and software procurement, negotiation and vendor management Identify the operation risk and control...Job No.: 88373 Job Type: Permanent Job Summary: Responsibilities Assist in planning the corporate IT operation...
critical IT projects, ensuring collaboration across departments, and focusing on compliance and risk control. Candidates...A leading recruitment agency is seeking a Business Technology Manager in Hong Kong. This role involves managing...