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Keywords: Senior Manager, Operational Risk and Governance, Location: Hong Kong

Page: 2

Senior Fraud Operations Manager - Hang Seng Bank (HK)

to future proof the bank Risk governance to support the management team in risk oversight and decision making Provide... for resolution to mitigate the identified fraud risk, track the response, and ensure appropriate governance. Monitor the operation...

Company: HSBC
Posted Date: 12 Dec 2024

Senior Manager - ERP Service Delivery (本項職位空缺只備英文版本)

We are currently looking for a Senior Manager - ERP Service Delivery with focus on Oracle clouds to join the Digital Team in CLP. The... Senior Manager - ERP Service Delivery will manage a CLP team, supported by 3rd party resources, to ensure that the Oracle...

Company: CLP
Location: Hong Kong
Posted Date: 21 Nov 2024

Senior Manager - IT, Asset Management Application Portfolio

needs according to Link’s project governance and policies. Perform project change management, risk management, manage UAT..., on-time, within-budget, quality due diligence and implementation projects ensuring continuous operational support on critical...

Company: Link
Location: Hong Kong
Posted Date: 25 Jan 2025

Associate Director / Senior Manager, Internal Audit

, disciplined and balanced approach to evaluate and improve the effectiveness of controls, risk management activities and governance...Responsibilities: Plan, scope, execute & manage specific financial, operational and compliance related internal...

Posted Date: 22 Jan 2025

CFO Office, Senior Principal

with less relevant experience may be considered for the role of Principal (Senior Manager level), commensurate with their qualifications... to the CFO Office. This includes effectively and efficiently managing the company-wide Project Approval Governance...

Company: AIA
Location: Hong Kong
Posted Date: 29 Jan 2025

CFO Office, Senior Principal

with less relevant experience may be considered for the role of Principal (Senior Manager level), commensurate with their qualifications... to the CFO Office. This includes effectively and efficiently managing the company-wide Project Approval Governance...

Company: AIA
Location: Macau - Hong Kong
Posted Date: 29 Jan 2025

HSBC_ Senior Business Analyst (Securities Services Billing) (12m contract, 100K)

HSBC_ Senior Business Analyst (Securities Services Billing) (12m contract, 100K) Senior Project Manager / BA... customers through its commercial, retail, investment and private banking businesses, which are supported by operational...

Company: Manpower
Location: Hong Kong
Posted Date: 25 Jan 2025

Senior Internal Auditor

incumbent is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes..., and boosting overall organizational performance. Conduct financial and operational audits, along with ad hoc reviews. Develop...

Company: Chinachem Group
Location: Hong Kong
Posted Date: 12 Jan 2025

Assistant Manager, Credit Initiation

any suspicious activity to the Unit Money Laundering Prevention Officer and line manager. Governance Ensuring compliance with the... and support launch of new products RESPONSIBILITIES Strategy Support and provide inputs to Manager, Credit Initiation...

Posted Date: 01 Feb 2025

Manager, Internal Audit

issues; Facilitate the risk management process; Provide advisory on operational efficiency and risk mitigation... is a definite advantage; Solid knowledge or experience in internal auditing, corporate governance and risk management. Strong IT...

Location: Hong Kong
Posted Date: 29 Jan 2025

Security Manager/ Solution Architect/ Engineer (Mail/ Unix/Operation) /AP (Java)

for Security Governance, Risk and Compliance Build and maintain a client relationship especially with the client’s GRC & security... positions directly employed by our client Security Manager Job Responsibilities Act as the single point of contact...

Posted Date: 29 Jan 2025

Manager – Internal Audit

of key risks and audit areas, particularly on IT-related risks and audit areas; (b) plan and perform risk based audit... of operational activities and to identify outliers; (e) collaborate and interact closely with management (including ITD/ project...

Posted Date: 22 Jan 2025

Asset Management Operations - Project Manager/Business Manager - Vice President

President, where you'll lead strategic projects and drive operational excellence. This role offers you the opportunity... with us and be part of a team that values innovation and excellence. As a Business Manager/Project Manager - Vice President within Asia...

Posted Date: 22 Jan 2025

Manager - Internal Audit

needs of the community. Applications are now invited for the following post: Manager - Internal Audit (Ref: IA/01/209...) plan and perform risk based audit engagements (including reviews of IT controls, cyber security, project management...

Location: Hong Kong
Posted Date: 20 Jan 2025

Fund Services Operations - Project Manager - Associate

Job Description: Fund Services Operations - Project Manager - Associate Join our Securities Services Project team... platforms. We are currently seeking a collaborative, hands-on and solution-focused Project Manager to work within a dedicated...

Posted Date: 16 Jan 2025

Manager, Private Banking Ops

) Governance Define, measure, and publish scorecards to senior management / Private Banking COOs on these service levels. Mitigate..., Credit Risk, Credit risk Operations, Banking and Wealth management Operations, Asset class owners (product teams), Legal...

Posted Date: 31 Jan 2025

IT Security Operations Manager - IC

. Report to senior management concerning residual risk, vulnerabilities and other security exposures, including misuse...Renowned aviation and logistics company Job Description Develop, Manage and improve operational practices...

Posted Date: 27 Jan 2025
Salary: HKD80000 per month

VP/AVP, Business Audit – Legal, Compliance & Secretariat

of internal controls, risk management procedures, governance processes and quality of performance Plan, lead and perform audits... portfolio Assist the team manager to communicate and deliver timely, concise and insightful control issues to senior management...

Company: DBS Bank
Location: Hong Kong
Posted Date: 30 Jan 2025

Business Analyst, Regulatory, Tax & Mandatory Portfolio - HSBC Securities Services

support to Test Manager Support Project Manager in governance and documentation requests Maintain an up to date Action log... robust and reliable solutions that enhance performance and mitigate risk, today and in the future. Working with institutional...

Company: HSBC
Location: Central, Hong Kong
Posted Date: 26 Jan 2025

Head of Internal Audit

Company Plans, monitors and leads the internal and operational risk and regulatory, corporate governance and compliance..., regulatory and governance risk-related audits and reviews. You will also be responsible for ensuring quality auditing, risk...

Posted Date: 17 Jan 2025