Internal Audit Manager (IT Audit)
Delta Asia Financial Group - Hong Kong
Professional qualifications such as CISA, CISM or CISSP 5+ years of experience in IT internal/external audit or IT risk management...Responsibilities Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk Lead...
April 14
Assistant Manager to Manager, Anti-Bribery and Fraud Risk Management (FCC)
Hong Kong
Job Summary You will be a trusted and valued member of the Anti-Bribery and Fraud Risk Management Section. The section..., annual e-learning, periodic policy review, institutional risk assessment, anti-crime promotion and etc. Advise business...
April 14
Assistant Manager to Manager, Operational Risk Management (Compliance
Hong Kong
Job Responsibilities Formulate, update, amend and implement policy and procedures on operational risk management... to prepare operational resilience and risk management reports and relevant meeting materials. Provide guidance and liaise...
April 14
Manager - Technology Risk Management & Compliance (IT focus, Non AML) (CI-MJ-26007)
aimHigher - Hong Kong
and looking for Manager - Technology Risk Management & Compliance to join their team. Responsibilities Assist in maintaining risk... management and compliance framework Conduct thematic reviews of IT, cyber security, and operational controls Provide advisory...
March 13
Technology Risk Manager - Risk Management
The Bank of East Asia - Hong Kong
Fortification Initiative (“CFI”) frameworks. Responsibilities Ensure that the technology risk management framework, policies... cyber risk management function is properly performed, e.g. cyber risk identification and assessment, protection...
March 20