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

Page: 3

Associate/AVP, Software Engineer, Information Technology

's technology risk management team to follow up head office audits, inquiries, internal audits, and regulatory requirements...The Role Associate/AVP, Software Engineer, Information Technology Key Accountabilities Responsible for the...

Location: Hong Kong
Posted Date: 03 Oct 2025

Vice President/Assistant Vice President, Treasury Ops In-business Control

- Hybrid (Internal Job Title: Securities & Derivatives (Sr) Manager – C12 - C13) based in Hong Kong. Being part of our team... technology enhancements Coordinate with internal and external clients to assess service quality and identify areas...

Company: Citigroup
Location: Kowloon, Hong Kong
Posted Date: 17 Oct 2025

Associate / Senior - Control Assurance - Hong Kong

and effectiveness of internal controls through process walkthroughs and documentation testing. Conduct risk assessments to evaluate the... of our people across our global network, with our leading-edge technology, to deliver high-quality assurance reports and valuable...

Company: Deloitte
Location: Hong Kong
Posted Date: 22 Sep 2025

Project Manager (eMPF)

practices including progress tracking, resource planning, dependency and risk management, budget and assumption control... Collaborate across internal and external teams covering technology, process design, operations, vendor management, and commercial...

Posted Date: 19 Oct 2025

Hygiene Manager

their observance. Identify key areas of risk in various food operations for early remedial actions. Ensure compliance with the Hong... unannounced internal food safety and hygiene inspection with appropriate corrective action plan. Conduct regular announced...

Posted Date: 18 Oct 2025

(Deputy) AML Manager, AML Advisory (Policy and Due Diligence Division)

and subject matter experts running their teams. (Deputy) AML Manager, AML Advisory (Policy and Due Diligence Division... practices Provide advice to frontline and other relevant units on AML related matters Perform institutional ML/TF risk...

Company: Bank of China
Location: Hong Kong
Posted Date: 18 Oct 2025

(Senior) AML Manager, Policy and Due Diligence

learning and related fields. 3-5 years of working experience in AML, audit, banking operations, internal control in Banks... and subject matter experts running their teams. (Senior) AML Manager, Policy and Due Diligence Responsibilities: Formulate...

Company: Bank of China
Location: Hong Kong
Posted Date: 18 Oct 2025

(Assistant / Deputy / Senior) Operation Manager– DDS

And Integrated Management Department Job Functions: Information Technology, Risk Management, Compliance / Operational Risk... a spectrum of IT/AI application and data services to improve operational efficiency and enhance internal control Establish IT...

Company: Bank of China
Location: Hong Kong
Posted Date: 17 Oct 2025

(Assistant / Deputy) Compliance Manager (Compliance Review)

: Degree holder or above in Banking and Finance, Accounting or related disciplines 5-7 years of internal control, assurance... and Operational Risk Management Department Job Functions: Legal, Risk Management Responsibilities: Assist to formulate annual...

Company: Bank of China
Location: Hong Kong
Posted Date: 17 Oct 2025

AML Manager, AML Advisory (Policy and Due Diligence Division)

and implement effective AML control measures, structures and systems, respond to regulatory authorities, internal and external... from time to time Requirements: Degree or above in Law, Risk Management, Business Administration, Information Technology...

Company: Bank of China
Location: Hong Kong
Posted Date: 17 Oct 2025

Senior Manager (Supervision) (2-year contract)

of control design and carry out assessment of the effectiveness of internal controls and risk management concerning eMPF... or technology risk management, of which at least four years should be at Manager level, preferably gained from sizable or public...

Posted Date: 16 Oct 2025

(Senior) AML Manager, Policy and Due Diligence

and implement effective AML control measures, structures and systems, respond to regulatory authorities, internal and external... from time to time Requirements: Degree or above in Law, Risk Management, Business Administration, Information Technology...

Company: Bank of China
Location: Hong Kong
Posted Date: 16 Oct 2025

Senior Manager (Supervision) (2-year contract)

of internal controls and risk management concerning eMPF operation processes and IT systems; To support projects at the MPFA..., retirement schemes / pensions, system auditing, cyber security or technology risk management, of which at least four years...

Posted Date: 16 Oct 2025

Senior Manager (Supervision) (2-year contract)

of the effectiveness of internal controls and risk management concerning eMPF operation processes and IT systems; To support... compliance, retirement schemes / pensions, system auditing, cyber security or technology risk management, of which at least four...

Posted Date: 15 Oct 2025

(Senior) AML Manager, Policy and Due Diligence

learning and related fields. 3-5 years of working experience in AML, audit, banking operations, internal control in Banks... and subject matter experts running their teams. (Senior) AML Manager, Policy and Due Diligence Responsibilities: Formulate...

Company: Bank of China
Location: Hong Kong
Posted Date: 12 Oct 2025

(Deputy) AML Manager, AML Advisory (Policy and Due Diligence Division)

and subject matter experts running their teams. (Deputy) AML Manager, AML Advisory (Policy and Due Diligence Division... practices Provide advice to frontline and other relevant units on AML related matters Perform institutional ML/TF risk...

Company: Bank of China
Location: Hong Kong
Posted Date: 12 Oct 2025

Senior IT Audit Manager (

practical advice to management on IT risk and control issues, including policy and workflow enhancements. Contribute to audit... excellence and commitment to high standards in governance and risk management. With a commitment to innovation and risk...

Company: ConnectedGroup
Location: Hong Kong
Posted Date: 10 Oct 2025

Senior IT Audit Manager (<100k, great exposure and benefits)

practical advice to management on IT risk and control issues, including policy and workflow enhancements. Contribute to audit... and commitment to high standards in governance and risk management. With a commitment to innovation and risk management, they operate...

Posted Date: 09 Oct 2025

Senior IT Audit Manager (<100k, reputable organization, great benefits and exposure)

excellence and commitment to high standards in governance and risk management. They are currently seeking a Senior Manager, IT... project progress. Provide practical advice to management on IT risk and control issues, including policy and workflow...

Company: ConnectedGroup
Location: Hong Kong
Posted Date: 09 Oct 2025

Manager, Financial Crime Compliance

holder in Law, Risk Management, Business Administration, Information Technology, or related disciplines, preferably... Crime Compliance Manager. The candidate will be responsible for the compliance framework and ensuring all business...

Company: FWD Group
Location: Hong Kong
Posted Date: 04 Oct 2025