. Job Responsibilities Lead or participate in audit reviews focusing on corporate banking business, credit risk management including the... implementation of Internal Ratings Based (IRB) approach credit risk model Identify key risks and related controls and testing...
professionals to share our vision and mark our success together. Main Responsibilities: - Perform risk assessment... and security review. - Conduct audit on the Bank's internal control environment to identify control weaknesses in IT related...
of banking operations, internal control system and risk management. Experience in data analytic is preferable. Proficient... professionals to share our vision and mark our success together. Main Responsibilities Assist in conducting risk assessment...
activities relating to Data Maintenance, operations control, government enquiries are promptly and properly handled... and control Liaising with CA \ CSM to obtain outstanding client information and documents To adhere to the agreed KCSA plan...
out General Audit function of Airstar Bank Limited (the Bank) to ensure that the governance and risk control framework...; Plan and execute risk assessment, internal audit, data analysis and testing of internal control as an individual...
years of experience in information & cyber security, technology risk, regulatory compliance, risk & control from the banking... in conducting information security risk assessment Familiar with the regulatory environment of the banking and finance industry...
advisory service on risk and internal control issues to business and functional units as directed Perform any ad-hoc... standards of the Audit Manual Evaluate internal controls of auditable units, prepare regular or specific risk assessments...
procurement of IT accessories and equipment. Oversee system access control support. Review and approve service request tickets... inventory control of IT assets. Communicate with end users regarding major changes or incidents. Verify billing...
project including project planning, task scheduling, control and monitoring of project execution and risk management Prganize...
quality control standard & oversee production process Develop & organize in house production kits Prepare event... documentations such as bibles, applications, schedules & risk assessments, etc. Onsite event management from move-in to move-out...
implementation of the company's Fintech strategy. Analyze and consolidate banking risk and compliance rules from regulatory bodies... control documentation. Stay updated on developments in the digital and financial markets. Job Requirements University...
, present reports defining project progress, problems and solutions Manage, control and implement project changes via... established project change control processes and interventions to achieve targeted project outputs as required Perform project...
of new equipment and services Planning and controlling change to ensure minimum business risk and downtime Responsible..., budgetary control, people management), experienced in managing corporate-wide, regional large scale project and exposure...
and integrated mobile data solutions to customer’s ICT project including project planning, task scheduling, control and monitoring... of project execution and risk management Organize and attend meeting to report progress and resolve any project related issues...
in Financial Industry Conduct necessary IT Security and Risk control monitoring, testing to determine the control effectiveness... of the company IT Security and technology risk related policies, guidelines and standards operating procedures Participate...
and reports; recommend and implement improvements to ensure appropriate control environment for risk exposures is minimized...Listed “blue-chip” in Hong Kong Job Description Assist in developing an internal risk-based audit strategy...
integrity Adhere to all established risk control guidelines, procedures and measures to identify, assess, report, mitigate... Risk Assessment/Profiling Questionnaire, suitability assessment, distribution of Investment products through digital...
position. Responsibilities Act as first line of defense to advise business on compliance and control matters Conduct... & procedures, and risk assessment materials to analyze the compliance and operation risks in new businesses, products, and systems...
consultancy and advisory, M&A, IPOs, internal control reviews, taxation, fraud investigation and regulatory compliance services... with audit engagement teams and provide other support in identifying engagement risk and establishing relevant measures...
consultancy and advisory, M&A, IPOs, internal control reviews, taxation, fraud investigation and regulatory compliance services... and financial reporting regulatory environment Good knowledge of risk management with relevant experience Advanced report writing...