and surveys Handle audit exercises conducted by internal and/or external auditor(s) Provide day-to-day technology risk advisory...Job Purpose Assist Head of Technology Risk to handle regulatory and audit related matters, perform risk assessments...
Enquiry, bank audit confirmation, Clients’ account lifecycle operations Perform regular review to improve the workflow... daily operations, and identify opportunities for improvement Collaborate with internal stakeholders and/ or external...
deliverables, report on progress and prepare presentation for internal and customer stakeholders Identify areas of opportunities... and gaps to drive technical audit and inspection, lab testing process excellence across different categories and countries...
country heads (F&FSH) to ensure operational platforms support client service level agreements and internal benchmark as well...; Review appropriate EORP, Audit, KCSA and CST issues raised to ensure quality and accuracy of wording, action and delivery...
statements in compliance with HKFRS / IFRS and internal policies; and Coordinate with external auditors on interim, annual..., and donation audits, ensuring smooth audit execution and issue resolution. 3. Shroff & Cashiering Operations Oversee Shroff...
deliverables, report on progress and prepare presentation for internal and customer stakeholders Identify areas of opportunities... and gaps to drive technical audit and inspection, lab testing process excellence across different categories and countries...
deliverables, report on progress and prepare presentation for internal and customer stakeholders Identify areas of opportunities... and gaps to drive technical audit and inspection, lab testing process excellence across different categories and countries...
deliverables, report on progress and prepare presentation for internal and customer stakeholders Identify areas of opportunities... and gaps to drive technical audit and inspection, lab testing process excellence across different categories and countries...
organization on those issues arising from any independent assessment from regulatory inspections, external or internal audit... management Responsible for communicating and cooperating with internal working units to solve any issues related to information...
regulatory related enquiries, onsite/offsite examinations and surveys Handle audit exercises conducted by internal... regulatory and audit related matters, perform risk assessments and manage the technology risks within the Group. Main...
alternative fund projects, including manager coverage, strategy and product screening, due diligence, legal negotiations..., and implementation. Oversee internal and group-level reporting for managed projects, alongside regulatory reporting related...
alternative fund projects, including manager coverage, strategy and product screening, due diligence, legal negotiations..., and implementation. Oversee internal and group-level reporting for managed projects, alongside regulatory reporting related...
governance and control framework are operating effectively, within risk appetite and in line with internal frameworks... to support decision-making processes at senior levels. Participating in and supporting regulatory examinations, facilitating...
governance and control framework are operating effectively, within risk appetite and in line with internal frameworks... and Basel. Prior experience in Finance/Risk/Compliance/Audit/Governance preferred. Excellent written and spoken English...
, Vulnerability Management, Third Party Risk, Internal Audit, Issue and Remediation Management, Business Continuity, and Risk... in any and/or of the following areas: internal audit, operational process design and improvement, corporate governance, enterprise risk...
knowledge in any and/or of the following areas: internal audit, operational process design and improvement, corporate governance... to work in a fast-paced environment and to prioritise and deliver high quality work Maintain up-to-date knowledge of internal...
%) In coordination with Compliance functional leads, lead the preparation of compliance risk management reporting for senior management... Transformation and Projects (15%) Support the Associate Director, Corporate Compliance and senior management with managing...
, Policy Management, IT and Cyber Risk, Vulnerability Management, Third Party Risk, Internal Audit, Issue and Remediation... in any and/or of the following areas: internal audit, operational process design and improvement, corporate governance, enterprise risk...
Key Responsibilities Establish and Maintain the Internal Audit / Review Function Establish and maintain the Internal... Audit Charter, audit policy, methodology, annual planning cycle, and reporting standards. Ensure the internal audit/review...
, Vulnerability Management, Third Party Risk, Internal Audit, Issue and Remediation Management, Business Continuity, and Risk... in any and/or of the following areas: internal audit, operational process design and improvement, corporate governance, enterprise risk...