related applications and platforms, and determining an audit approach to respond to the risk of material misstatement...; using a balanced approach to growth and risk; utilizing our comprehensive global breadth and local knowledge; and calling...
to clearly communicate audit findings and recommendations. Provide advisory services on regulatory compliance, operational risk...Senior Associate - IT Audit | Digital Assurance We are seeking highly motivated and talented individuals...
operational and customer service capabilities. Job Description Technical & Architectural Leadership Define, maintain..., platforms, and patterns that best support business and operational goals. Evaluate vendor proposals and third-party solutions...
controls, governance and risk management processes in place and operating effectively. You will be taking part in operational...Recruit Ref: L0604213115 Posting Date: 2026-02-04 AS Watson Retail (HK) Limited Internal Audit - Senior Associate...
Recruit Ref: L0604213116 Posting Date: 2026-02-04 SHINEWING (HK) CPA Limited Senior Manager - Audit & Assurance..., and risk assessment to secure new business opportunities. Provide expert technical guidance and leadership in mentoring...
: Shangri-La Hotels & Resorts, Shangri-La Signatures, Kerry Hotels, JEN by Shangri-La, and Traders. About the Role As Senior..., internal and external auditors to strengthen governance and risk mitigation. Promote strong compliance culture across global...
Operational Risk & Internal Control Committee in regard to the risk and control environment within ITD. Incumbent Requirements... in identifying compliance and internal control issues within the ITD; Conduct and review control self-assessment on governance, risk...
on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk... your impact? About the Segment In Business Transformation at FTI Consulting, we focus on our clients' strategic, operational...
policies and internal control procedures to improve operational efficiency; Assist in budget planning compilation, budget...; Perform internal control, risk management and efficiency initiatives of the finance function; Collaborate with the team...
on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk... your impact? About the Segment In Business Transformation at FTI Consulting, we focus on our clients' strategic, operational...
Role Objective As an IT Governance & Risk Control Senior Officer, you will establish and maintain a robust IT governance... framework that bridges operational execution (1st line) with enterprise risk and compliance oversight (2nd line). Operating...
As a Senior FP&A Manager, you will lead various financial analysis, deliver strategic market insights, and support... Senior FP&A Manager to lead external financial analysis, deliver strategic market insights, and support executive decision...
, strategic leadership to manage risk exposure, and the ability to develop innovative products while maintaining operational... underwriting plans, manage risk exposure through delegated authority and reinsurance 制定及審核核保計劃，並透過授權及再保險管理風險 Underwrite Motor...
We are seeking a dedicated individual as an Senior Underwriting Officer (operations) to support Employee Benefits team... for underwriters' risk assessment Communicate finalized underwriting decisions to relevant departments and stakeholders Collaborate...
, enterprise risk management, risk and control transformation, regulatory compliance and operational resilience Industry...’s transformation journey Support and deliver Risk Advisory projects and being responsible for producing high quality project...
Risk Management, Operational Resilience. Collaborate with internal business partners and cross-regional/functional teams... dependencies, common solutions, and enterprise issues; dependencies include Technology, Third Party Risk Management, Operational...
requirements, and operational realities. You'll also mentor others and define frameworks and processes to make sure everyone in CIB... to deliver measurable business impact (e.g., revenue generation, cost savings, risk reduction). Develop, validate, and implement...
Responsibilities: Assist in developing and executing the annual risk-based IT and systems audit plan Lead and manage... end-to-end IT audit engagements from planning, scoping to reporting Evaluate the design and operational effectiveness...
requirements, and operational realities. You’ll also mentor others and define frameworks and processes to make sure everyone in CIB... to deliver measurable business impact (e.g., revenue generation, cost savings, risk reduction). Develop, validate, and implement...
. For more information, please visit our website at www.edps.com.hk. Job Summary: Our Client is hiring a Senior Project Manager / Project... management, dependency management, resource allocation and smoothing, risk management, assumption management, budget control...