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...
-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...
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...
qualification in IT management or Accounting will be an advantage. Strong project governance mindset, plan and coordinate delivery...Perform portfolio governance, drive PMO best practices, coordinate updates with project managers and create material...
Officer (BISO). About the department & Team: The Regional CISO sits within the broader Technology Risk Governance... and control testing framework that mitigates & monitors potential risks. Key Responsibilities: By bringing together the...
; assessment of their Anti-Financial Crime (AFC) control and governance structure Conducting AFC risk based transaction analysis... regulatory requirements related to AFC and compliance. Strong knowledge of the AFC control and governance framework implemented...
critical security domains including IAM, data protection, and threat intelligence Drive security governance across IT... of control measures, development and management of security framework and leadership of a technical team ... about the...
opportunities in perspectives of business plan, financial model, competitive landscape Formulate and provide governance on the... management reports and business control reports Keep abreast of digital and finance market developments 工作要求 University...
administration duties and invoice submission. It assists in liaising with the local and global offices on projects, events as well.... Some of your key responsibilities will include: · Invoice checking and Prepare Bill Payment · Telephony Control · Office...
. It requires a mixture of experience of IT and Digital solutions and services typically deployed on construction projects..., control, and deliver the project. You’ll be responsible for: Overall - to manage all aspects of digital solution delivery...
In this role, you will play a pivotal role in developing and maintaining the company's ERM framework, implementing it... Risk Management (ERM) framework, supporting the Three Lines of Defense Operating Model and Enterprise Risk Governance...
management activities Handle premium financing enquires from distribution channels Perform internal governance control...At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It...
control practices Advising clients on risk culture, conduct and accountability regimes and practices Conducting important..., regulatory compliance, risk governance and related operational knowledge Familiarity with the regulatory environment of Hong...
appreciation of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal... control principles Infrastructure Information systems security assessment, design, architecture, implementation, management...
Our client is a well-known Hong Kong bank that serves for over 3.5 million customers for with over 80 years of history, it mainly... monitoring for corporate clients. Job Description Investigate complex fraud cases and compile reports to identify control...
globally and in Hong Kong. It offers you a dynamic and continuously changing portfolio as we respond to, and foresee client... relating to HKMA/ SFC Independent reviews (including pre or post review assurance/attestation) Internal control review...
requirements and corporate governance To provide professional security advisory and recommendations on IT solutions and systems... in implementation of new regulations in relation to Cyber Security and IT control Provide information security advisory on new projects...
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...
approach for balancing control and impact. Prepare monthly dashboard, meeting deck and meeting minutes for governance meeting... Chief of Staff function adds further strength to the management team as it plays a vital part in driving the formulation...