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Keywords: IT Governance and Control, Location: Hong Kong

Page: 5

HSBC - Business Analyst (30-45K, 9 month contract (year end))

and functional teams around the world. Communicate between local Actuarial teams and HSBC IT by delivering user requirements to HSBT... IT clearly. Streamline the existing process with programming (e.g., Big Query/ Alteryx/ other applications) to generate...

Company: Manpower
Location: Hong Kong
Posted Date: 15 Feb 2025
Salary: HKD30000 - 45000 per month

Junior Risk Consultant

risk management strategy and support them to determine and prioritise investments needed to control these risks. On top... just provide re/insurance, we reinvent it. How? By combining a comprehensive and efficient capital platform, data-driven...

Company: AXA XL
Location: Hong Kong
Posted Date: 14 Feb 2025

Head of Audit, CIB Technology

’s control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners... and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and Compliance...

Location: Hong Kong
Posted Date: 13 Feb 2025

Senior Consultant/ Manager - Fintech & Blockchain - Cyber - Hong Kong 1

and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance... and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management...

Company: Deloitte
Location: Hong Kong
Posted Date: 13 Feb 2025

Manager/ Associate Director/ Director (FSI) - Cyber Strategy - Hong Kong

and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance... and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management...

Company: Deloitte
Location: Hong Kong
Posted Date: 13 Feb 2025

Senior Consultant/ Manager - Data Privacy and Protection (Technical) - Cyber - Hong Kong

and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance... and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management...

Company: Deloitte
Location: Hong Kong
Posted Date: 13 Feb 2025

Analyst/ Senior Consultant - Cyber - Hong Kong

and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance... and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management...

Company: Deloitte
Location: Hong Kong
Posted Date: 13 Feb 2025

Senior Consultant (FSI) - Cyber Strategy - Hong Kong

-on experience in projects including cybersecurity control, IT audit, IT general control, IT application control, robotic process... and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance...

Company: Deloitte
Location: Hong Kong
Posted Date: 13 Feb 2025

Manager/ Associate Director/ Director - Cyber - Hong Kong

and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance... and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management...

Company: Deloitte
Location: Hong Kong
Posted Date: 13 Feb 2025

Senior Consultant/ Manager - Data Privacy and Protection - Cyber - Hong Kong

and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance... and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management...

Company: Deloitte
Location: Hong Kong
Posted Date: 13 Feb 2025

Senior Consultant - Identity and Access Management - Cyber - Hong Kong

and replication topology experience Resource Provisioning Identity & Access Governance including Role based access control, access... and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance...

Company: Deloitte
Location: Hong Kong
Posted Date: 13 Feb 2025

Analyst/ Senior Consultant - Cyber - Hong Kong

and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance... and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management...

Company: Deloitte
Location: Hong Kong
Posted Date: 12 Feb 2025

Manager, Financial Operations

in compliance with the applicable financial control policies and procedures, and the applicable accounting standards Adopt... system behaviors related to financial operation, and follow up with IT experts and system developers on any system issues...

Posted Date: 12 Feb 2025

Senior Business Analyst

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...

Location: Hong Kong
Posted Date: 10 Feb 2025

Cyber Security Threat and Vulnerability Specialist

, etc.); Conduct User Awareness Training to improve MUS employee awareness of Cyber Threats. IT Risk & Control : Assist in ensuring..., Virtualization platforms and/ or evaluating and implementing cyber security management, IT service management and IT governance...

Company: MUFG
Location: Hong Kong
Posted Date: 09 Feb 2025

Senior Consultant/ Manager - Data Privacy and Protection - Cyber - Hong Kong

and responsible business With competencies encompassing capital markets, control assurance, contractual exposure and insurance... and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management...

Company: Deloitte
Location: Hong Kong
Posted Date: 07 Feb 2025

VP, Operational Risk Management (Consumer Banking), Risk Management Group

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...

Company: DBS Bank
Location: Hong Kong
Posted Date: 07 Feb 2025

Associate/AVP, Business Analyst - HK Financial Regulator

's service as a key international securities depository Work with IT to align technology with business goals Communicate... business processes Collaborate on solutions, create specs and use cases Define project governance, monitor execution quality...

Posted Date: 06 Feb 2025

(Senior) Business Analyst

and IT to facilitate alignment of understanding of requirements Lead to conduct and control system testing, coordinating... and governance factors across our business and strive to contribute to a sustainable future through 3 distinct roles - as an investor...

Location: Hong Kong
Posted Date: 06 Feb 2025

Assistant Manager - Manager, Project Management (office / branches renovation)

Responsible for project governance including tender process, cost control and internal approval process Work closely with Project... of Industrial and Commercial Bank of China Limited (“ICBC”) – currently the largest commercial bank in China, and it is one of the...

Posted Date: 06 Feb 2025