with us. Responsibilities: To perform the Information Technology Governance and Control including the Infrastructure operations, cyber... English and Chinese (including Mandarin) Candidate with more experience will be considered as Vice President, IT Governance...
MAIN RESPONSIBILITIES Ensure IT projects are carried out in accordance with the bank’s governance, risk control..., cybersecurity, development, risk, compliance and audit teams to foster a collaborative approach to IT governance and control...
for IT managed third parties Assist AGM of Control Assurance & Governance team in managing the lifecycle of control...Our client a Commercial bank is looking to hire Manager – IT Risk & Governance Responsibilities: Support the...
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It..., with effective control monitoring programs in fulfilling group and regulatory requirements Assist on implementing the Distribution...
looking for an IT Governance Associate to join the firm and look after the IT Control and related IT Compliance matters. This role.... Implement and oversee software development governance to maintain high-quality software delivery. Manage IT compliance...
feasibility studies, evaluations, and assist in project justification and prioritization during the initial IT project stages.... Plan IT projects focusing on scope, schedule, cost, resources, security, quality, and communication to meet objectives...
in identifying compliance and internal control issues within the ITD; Conduct and Review control self-assessment on governance, risk... control culture and awareness within ITD. Incumbent Requirements: At least 20 years of relevant experience in banking IT...
Management, Finance, IT or related disciplines. Minimum 5 years' relevant experience in risk management, internal control... Business Group Customer Success & Experience Department Customer Operations Branch Data Governance & Risk Management...
and enhance their business functions. Enterprise technology must do much more than keep the wheels turning; it needs to be the... engine that drives functional excellence and the enabler of innovation and long-term growth. Deloitte’s IT and technology...
Information Security Policies and procedures IT service management Information and data governance Digital transformation... and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance...
Information Security Policies and procedures IT service management Information and data governance Digital transformation... and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance...
, organizational and leadership ability Knowledge in IT governance, audit and internal control principles Experience in security...Consulting - Cyber Security - Cyber Governance - Senior Associate - Hong Kong The opportunity Cyber threats, social...
, organizational and leadership ability Knowledge in IT governance, audit and internal control principles Experience in security...Consulting - Cyber Security - Cyber Governance - Various Levels - Hong Kong The opportunity Cyber threats, social...
; enterprise risk management services, risk assessments, compliance reviews, internal control projects, ESG reporting and IT... advisory engagements Develop and execute internal control assessment work programs Identify high-risk areas and major...
Chief of Staff function adds further strength to the management team as it plays a vital part in driving the formulation... transformation and management to future proof the bank Risk governance to support the management team in risk oversight and decision...
Our client a Commercial bank is looking to hire PMO Manager - Planning & Control Responsibilities: Responsible... for providing management reports, establish guidelines, and governance framework Guide and monitor project delivery and performance...
and application audits from planning to reporting and closing of audit issues Involve in IT governance reviews and technical... assessments, and recommend internal control improvements Provide consultancy advices on IT management and security Enhance audit...
Our client, a well-developed IT Software House, is looking for high calibrate candidates to join their winning team... matters to all levels of stakeholders. Engage with project governance on project performance and change management matters...
with various IT governance framework CobiT, PCI-DSS, NIST, ISO27001, ISO20000, ITIL respectively; Practical experience... your career even more fulfilling and rewarding. Role Purpose Lead a team of cybersecurity professionals to safeguard IT...
involving Information Technology (IT) applications and infrastructure controls to ascertain control effectiveness and provide... highly regarded (e.g. CISA, HKICPA); Prior position in IT Governance/IT Audit – internal audit or external auditing firm...