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Keywords: Technology Risk Manager (Internal Control , Location: Hong Kong

Page: 2

Manager, Credit Risk Management (Auto Finance and Card)

with internal and external control units to conduct review work and ad hoc reviews. Enable the team to process credit applications... of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change...

Company: OCBC Bank
Location: Hong Kong
Posted Date: 12 Sep 2025

Governance, Risk & Compliance Manager

stock market index. Job Description Implement the risk management and internal control framework defined by the Group... environment to embed into the organisation as well as for regional entities. Manage, coach, support local control, risk...

Company: Delivery Hero
Location: Hong Kong
Posted Date: 20 Aug 2025

Manager - Digital, Operations and Technology Audit

and banking operations, and evaluate the governance framework, risk management, regulatory compliance processes and internal... or other IT risk control functions, preferably in financial industry, working experience in auditing banking operations...

Company: OCBC Bank
Location: Central, Hong Kong
Posted Date: 08 Oct 2025

AVP, Project Manager, Information Technology - BOC International

The Role AVP, Project Manager, Information Technology Key Accountabilities Responsible for providing technology..., etc. ITD - workflow/approval system, service request system, data analysis platforms, etc. Collaborate with Technology Risk Management...

Location: Hong Kong
Posted Date: 03 Oct 2025

AVP, Project Manager, Information Technology

The Role AVP, Project Manager, Information Technology Key Accountabilities Responsible for providing technology..., etc. ITD - workflow/approval system, service request system, data analysis platforms, etc. Collaborate with Technology Risk Management...

Location: Hong Kong
Posted Date: 03 Oct 2025

Associate/AVP, IT Planning Manager, Information Technology

The Role Associate/AVP, IT Planning Manager, Information Technology Key Accountabilities Develop and organize the... budgeting, supplier management, contract management/review, payment, and cost accounting Conduct IT planning on budget control...

Location: Hong Kong
Posted Date: 03 Oct 2025

Manager / Senior Manager, Financial Services Consulting - Information Technology

, risk management, operational / technology risk management, business & system processes review, internal audit, cyber... activities in products / sales channels, middle and/or back office control, operational / technology risk management - commercial...

Company: Forvis Mazars
Location: Hong Kong
Posted Date: 30 Sep 2025

Manager/ AVP, Digital, Operations and Technology Audit

governance framework, risk management, regulatory compliance processes and internal controls systems Participate in the... security qualification is preferred 1 - 6 years of experience in IT audit or other IT risk control functions, preferably...

Company: OCBC Bank
Location: Hong Kong
Posted Date: 14 Aug 2025

Senior Manager, Application Management (FCRM), Information Technology

Risk, IT Security and business stakeholders to translate policy and control requirements into secure, auditable system.... For more information, please visit For more information about FWD Hong Kong, please visit . Job Summary The Senior Manager leads the...

Company: FWD Group
Location: Hong Kong
Posted Date: 08 Oct 2025

Senior Internal Auditor (Cyber Security)

in established organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience... Security) (Ref: IA-SIA-IT-R) Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly...

Posted Date: 16 Oct 2025

Senior Internal Auditor (Cyber Security)

organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following...

Posted Date: 11 Oct 2025

Senior Internal Auditor (Cyber Security)

organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following...

Posted Date: 11 Oct 2025

Senior Internal Auditor (Cyber Security)

organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following...

Posted Date: 10 Oct 2025

Senior Internal Auditor (Cyber Security)

in established organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience... Security) (Ref: IA-SIA-IT-R) Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly...

Posted Date: 08 Oct 2025

Senior Internal Auditor (Cyber Security)

organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following...

Posted Date: 03 Oct 2025

Senior Internal Auditor (Cyber Security)

organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following...

Posted Date: 03 Oct 2025

Senior Internal Auditor (Cyber Security)

organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following...

Posted Date: 03 Oct 2025

Senior Internal Auditor (Cyber Security)

organisations Conversant with risk management, internal control and corporate governance Knowledge of and experience...Responsibilities: Reporting to the Senior Manager (Internal Audit), the appointee will mainly perform the following...

Posted Date: 03 Oct 2025

Head of IT Risk Management - Dah Sing Financial Group

and control enhancements; Ensure ITD controls align with the Technology Risk Appetite Statement and internal control requirements... within ITD; Report any events and observations over internal controls, risk and compliance issue within ITD to risk and control units...

Company: Dah Sing Bank
Location: Hong Kong
Posted Date: 03 Oct 2025

Senior Associate/Associate/Analyst, Corporate Actions (Unit Trust), Wealth Management Operations, Technology &

and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability..., Reconciliation, Risk and Control, Markets and Custody to ensure completeness of processing with strong governance and controls...

Company: DBS Bank
Location: Hong Kong
Posted Date: 10 Oct 2025