IT Audit Lead: Risk, Governance

A banking institution based in Hong Kong is looking for a Lead in Credit Risk Management (Policy and Governance). This role involves designing strategies throughout the credit life-cycle, ensuring compliance with credit policies, and conducting risk assessments for retail products. The ideal candidate should have experience in credit risk management and the...

Lead, Credit Risk Management (Policy and Governance) Mox is built by and for the ones who aspire to live life to the fullest – we call them Generation Mox! The name Mox reflects the endless opportunities we can create, - Mobile e Why Mox Everything at Mox – from our products, features, to rewards – is designed based on customer research, tailor made...

A leading health insurance company in Hong Kong is seeking an experienced IT Audit Manager. Your role will involve managing IT audit engagements, providing leadership to the audit team, and ensuring effective governance and risk management processes. Candidates should possess 7+ years of experience in IT audit, a strong background in governance principles,...

A leading financial services provider in Hong Kong seeks an IT audit professional at Mid-Senior level. The candidate will perform leadership roles in audit planning and execution, ensuring alignment with business objectives and compliance with IT governance frameworks. A Bachelor's degree and relevant IT audit certification are required, along with fluency...

SW8688 |19 Aug 2024 IT Security Analyst (Audit, Risk, Governance) Work extensively with Internal / External Audit and Risk Management on IT audit, risk and compliance assessment, and regular reporting. Engage with all level of IT staffs to gather information for audit and assessment Tracked the remediation status of audit and assessment observation and...

A licensed digital bank in Hong Kong seeks an experienced IT Audit Leader to manage audit activities, engage with stakeholders, and execute risk assessments. The ideal candidate will have a Bachelor's degree in IT or Computer Science, 5+ years of audit experience, and relevant professional certifications. Leadership and fluency in English and Chinese are...

A leading financial institution in Hong Kong is seeking an Assistant Manager to Manager for Governance and Support in Internal Audit. The role involves participating in internal audits, performing risk analysis, and preparing work papers. Ideal candidates will have a degree in Accounting/Finance, at least 2 years of relevant experience, and strong...

A leading hotel management group in Hong Kong seeks a Senior Manager for IT Audit. This role involves developing audit plans, managing IT audits, and utilizing data analytics to enhance risk management and governance. The ideal candidate will have 10-12 years of relevant experience, bachelor's degree in a related field, and strong analytical skills....

A leading consultancy firm in Hong Kong seeks an experienced IT Security Analyst to work closely with audit and risk management. Responsibilities include performing IT audit assessments, developing security policies, and training staff on security awareness. Candidates should have a degree in Computer Studies, professional certifications like CISA, and 3-4...

A leading Financial Services organisation in Hong Kong is seeking an experienced Information Risk Management / IT Audit Specialist. This role involves auditing, risk management, and ensuring compliance with SOX and IT governance standards. The ideal candidate will have at least 5 years of relevant experience, strong analytical and communication skills, and...