control, and regulatory / internal reporting) b) Technology and Operations functions (e.g. Business continuity planning... and Corruption, Fraud Risk) Responsibilities a) Plan and conduct internal audit on the bank’s internal control systems to address...
University graduate in accounting, information technology or related disciplines Professional qualification in a IT audit... / security (e.g. CISA, CISM, CISSP) Minimum of 5 years of experience in information technology auditing or security, preferably...
external audit; transform operating models, and achieve regulatory compliance. Furthermore, Our Assurance group is one of the... of financial statements and business-critical information or processes. Groups (or, as we call them, sub-service lines...
, Kowloon Bay, Kowloon, Hong Kong Responsibilities Create and update audit processes and scoring system on maintenance... quality, modernization in process check and handover Assist on company ACE & ISO audit and coordinate with internal...
discipline, with CISA-qualified /other key technology certifications At least 7 years of IT audit experience in multi-national... technology trends and risk factors Well-versed in audit analytics; proficiencies in data visualization software (e.g., Power BI...
involving Information Technology (IT) applications and infrastructure controls to ascertain control effectiveness and provide...’ experience in internal/external IT audit or IT risk management; Qualifications in information systems, operations or accounting...
experience in IT industry Good understanding of information security, system audit, and risk management which integrated...Well-established public enterprise Job Description Support SP3d Information security work streams such as security...
-8 years (over 5 years of experience will be considered for manager position) external / internal IT audit and / or IT...Description - External Responsibilities: Your key responsibilities Handle IT internal control, technology risk...
(IT Audit) Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit... assignments and supervising IT audit teams Promote continuous improvement of the internal controls across the Bank Recommend...
(IT Audit) Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit... assignments and supervising IT audit teams Promote continuous improvement of the internal controls across the Bank Recommend...
(IT Audit) Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit... assignments and supervising IT audit teams Promote continuous improvement of the internal controls across the Bank Recommend...
advisory, risk, internal audit, technology, operation, etc. Their client portfolios are mainly Fortune 500 companies. The... strengths and weaknesses to the client or internal audit engagement team and developing effective solutions. Ensure timely...
Audit) Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit assignments... and supervising IT audit teams Promote continuous improvement of the internal controls across the Bank Recommend internal control...
Audit) Responsibilities: Report to the Chief Auditor, assist to prepare the annual audit plan Review audit assignments... and supervising IT audit teams Promote continuous improvement of the internal controls across the Bank Recommend internal control...
. We are seeking a skilled Cybersecurity Manager to join the technology team and lead the efforts to safeguard the digital.... Review and enhance security solutions and policies to align with best practices. Remediate compliance and audit findings...
of data, associated processes and technology. We provide advisory and managed services to help senior executives spot, assess.... Work you'll do Lead together with the technical manager of Data Protection all technical developments supporting the...
The Supply Chain Security Manager, assigned to one of Pinkerton's largest global clients, Responsibility for building...'s supply chain 9. Support investigations into leaks of unreleased devices and/or information 10. Support/conduct...
necessary Requirements Bachelor or above holder in Computer Science, Information Technology, Network Engineering or related... Network Manager to join their IT infrastructure team. About the role Acting as an internal advisor or consultant on overall...
expectations and contact information, should be sent for the attention of General Manager (People & Culture), Citybus Limited, 5/F... and a business that will deliver results. Therefore, we invest in our people and technology to provide an extraordinary journey...
. For other vacancies, please visit our website at http://www.bochk.com Job No.: 498520 Employment Type: Full time Departments: Information Technology... Department Job Functions: Information Technology Responsibilities: Responsible for overall project management of the bank...