. Apply process to ensure that IT operational and control risks are at an acceptable level within the risk thresholds of the bank... related policies, standards and guidelines. Perform risk assessments on IT projects, including but not limited...
out General Audit function of Airstar Bank Limited (the Bank) to ensure that the governance and risk control framework... and independent assessments of the quality and effectiveness of the Bank’s internal control systems. Key Responsibilities Manage...
for .Net Development, including code management (i.e. source control), unit testing methodologies and build processes... Service, Flow, Logic Apps and Azure Service Bus Experience in using Azure DevOps (VSTS) for source control Experience...
in internal audit, risk assurance and advisory services Conversant with risk management, internal control, corporate governance... report writing skills Knowledge and practical experience in IT audit an advantage Good command of English and Chinese...
frameworks and processes for governance, risk and control, operationalization of processes and procedures Support technology... and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability...
and governance factors across our business and strive to contribute to a sustainable future through 3 distinct roles - as an investor... to integrating environmental, social and governance factors across our business and strive to contribute to a sustainable future...
to get it done. With skill paths from analytics to agile, risk management to digital transformation, customer experience... Represent Fraud Risk Management in interactions with the DMS Product Team, Business Stakeholders, IT and Risk Stewards in the...
our own. Take it seriously. Make it fun. Know it matters. DISCOVER your opportunity As the Underwriting Assistant... between Underwriting and Local Policy Administration as well as Credit Control teams. General Support · Develop an internal network...
guidance on current and emerging control practices Advising clients on risk culture, conduct and accountability regimes... practical experience of banks' internal controls, regulatory compliance, risk governance and related operational knowledge (e.g...
control practices Advising clients on risk culture, conduct and accountability regimes and practices Conducting important...' internal controls, regulatory compliance, risk governance and related operational knowledge (e.g. operational risk, operational...
frameworks and processes for governance, risk and control, operationalization of processes and procedures Support technology... and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability...
goals. Whether it’s working abroad, exploring a new career direction or simply progressing in their chosen field, we help... work and enhancements related to Par management initiatives, governance policy regular review, fulfilment ratio reporting...
to identify risk areas and suggesting changes of control measures. Business Manage to handle daily operations of prevention... enforcement officials, card associations and card issuing / acquiring members in order to take efficient and adequate risk control...
Our client is a well-known IT solutions company in Hong Kong, they are looking for a Data Migration Specialist... with solid experience in IT Implementation project to join their team for their government project. Develop and execute data...
Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control... pertaining to Operational Risk Management. Provide governance over the implementation of Operational Risk Management Framework...
initiatives, within delegated authorities, and ensure that all necessary risk and control requirements are in place. Governance... on bespoke transactions or new product initiatives, within delegated authorities, and ensure that all necessary risk and control...
JOB SUMMARY The jobholder plays a role in the definition and implementation of Operations services including ensuring control... country teams when it comes to identifying opportunities for transformational projects but also in the managing of the day...
with risk and control matters to ensure that it does not materially threaten the Group, while remaining within risk appetite... to identify risk areas and suggesting changes of control measures. Business Manage the subordinates to handle daily...
JOB SUMMARY Process & Change Delivery Team – Change Governance As part of the Process & Change Delivery Team, you will support... sector. Your primary focus will be on the governance of change initiatives, which includes; Preparation and facilitating...
procedural changes Governance Manage and thrive to maintain the Control Design Effectiveness (CDE) and Control Operating... to ensure rewards are in line with the performance Risk Management Management of risk and control requirements covering...