law firms Serve as a liaison with Jardines Group Audit & Risk Management, covering responsibilities such as coordinating... internal audits, regular audit committee submissions, and participating in various internal control or risk management related...
, IT, etc to ensure comprehensive compliance frameworks execution across the brokerage channel. Stay up-to-dated... with stakeholders, ensuring timely resolution and documentation of results. Collaborate with compliance, internal audit, legal team...
from investments in finance, data, and IT operations requires a holistic view of key business functions from strategy through process... and enhance their business functions. Enterprise technology must do much more than keep the wheels turning; it needs to be the...
and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management.... Work you'll do Conduct / lead assessment and benchmarking with industry best practices pertaining to IT management...
from investments in finance, data, and IT operations requires a holistic view of key business functions from strategy through process... and enhance their business functions. Enterprise technology must do much more than keep the wheels turning; it needs to be the...
Job Accountabilities It's a key role and closely work with HK management team on financial matters Lead the... reports, including sustainability and ESG reporting Support annual audit, Tax, IA and other regulatory filings Manage...
JOB SUMMARY To ensure that the Hong Kong Collections Department is managed efficiently & effectively, to enable it to meet... good control mechanisms are in place and to ensure satisfactory audit clearance. Drive conduct risk agenda in the...
for delivering a positive client experience and leading transformational change. It’s challenging, strategically important work.... When you work with us, you’re protecting the reputation and legacy of a 170 year organisation and building on it. We’re...
of Industrial and Commercial Bank of China Limited (“ICBC”) – currently the largest commercial bank in China, and it is one of the... Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, investment banking and other financial...
of Industrial and Commercial Bank of China Limited (“ICBC”) – currently the largest commercial bank in China, and it is one of the... Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, investment banking and other financial...
negative audit findings reported by internal and external audits by collaborating with IT action owners and tracking... which connects Hong Kong to China's Pearl River Delta and the world's business capitals. It is ideally suited to hosting world-class...
Experience in IT/System audit / risk or compliance advisory Work experience in legal, compliance, risk management, corporate...
or other relevant disciplines At least 6+ years or more of post-qualification IT consulting or relevant experience Previous experience... industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly...
and is modernizing the way organizations budget and optimize their global IT spend from on-premises to the cloud. SoftwareOne Hong Kong... audit, tax filing and compliance of applicable regulatory requirements (such as furnishing Quarterly Survey...
improvement on incident management aspects Develop and maintain site resilience for work area recovery requirements; Oversee IT..., and represent HKEX in external BCM / operational resilience forum or work group meetings Address any regulatory and audit issues...
activities. Participate in projects as needed, supporting IT development and process changes while ensuring compliance... with project management standards and lifecycle tasks. Respond to internal and external audit inquiries, providing necessary...
accounting, and audit reports, as well as coordinating fee payment to internal and external parties; assisting in maintaining..., time management, problem-solving, organization and IT. They should also be a good team player, highly attentive...
Controls, Program Management Office (PMO), Compliance, Audit, Finance and others. Job responsibilities Apply a demonstrated... qualifications; prior experience in Technology is required. Over 9 years of experience in Technology, with recent experience in IT...
business, and it’s our entrepreneurial, vibrant culture that’s at the heart of our success. We offer a workplace where talent... master data and credit terms in accordance with IFRS compliance and company policy. Support internal and external audit...
. Support department manager or supervisor in collating samplings for Audit Review) Appropriately assess risk when business... it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial...