IT Audit Deputy Manager — Risk

The Deputy Manager, IT Audit will report to the Senior Manager, IT Audit and Director of Internal Audit. This role is responsible for executing standalone and / or integrated IT related audit engagements across the Group's major application systems, infrastructure and projects including operating systems, databases, networks and cybersecurity. The position...

Join to apply for the Assistant / Deputy Credit Risk Manager role at Bank of China (Hong Kong) Overview We are hiring for an Assistant / Deputy Credit Risk Manager to support credit risk activities within the Retail segment. The role involves ensuring compliance with credit policies, developing underwriting standards, and assisting in credit strategy and...

Business Compliance and Operational Risk Manager / Deputy Business Compliance & Operational Risk Manager (BWO) Join to apply for the Business Compliance and Operational Risk Manager / Deputy Business Compliance & Operational Risk Manager (BWO) role at Bank of China (Hong Kong) Apply to join the dynamic team responsible for ensuring the Bank’s operational...

Join to apply for the (Deputy) Credit Risk Manager - Retail Credit Risk Management role at Bank of China (Hong Kong) 5 days ago Be among the first 25 applicants Responsibilities Formulate credit risk management policies for retail exposures, and supervise its implementation; review policies of subsidiaries and Southeast Asia Branches Perform due diligence...

(Senior) Audit Manager (Treasury, Market Risk, Liquidity Risk, Model Risk) - Banking Audit Develop and execute risk-based audit plans to assess internal controls and compliance with regulations. Prepare and present audit findings to stakeholders, ensuring effective implementation of recommendations. Maintain strong relationships with auditees to foster...

Deputy Credit Risk Manager / Credit Risk Manager (Portfolio Management) Bank of China (Hong Kong) Responsibilities Explore changes and trends of risk drivers for the Group and Subsidiaries’ banks according to changes in macro environment and credit portfolio constituents, identify key risks for ongoing monitoring and provide enhancement recommendations....

Assistant / Deputy Business Strategy Manager Bank of China (Hong Kong) Responsibilities Design and prepare all the regular control or monitoring reports Responsible for drafting all kinds of internal self‑assessment reports on Compliance and Operational risk issues Provide comments to all internal policies and procedures so as to make sure that controls...

A leading auditing firm in Hong Kong is seeking a Manager for Group Audit and Management Services (IT Audit). This role involves developing audit strategies, conducting risk assessments, and ensuring compliance with policies while promoting ethical standards within the group. Candidates must have a university degree in IT or related fields, at least 7 years...

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 manufacturing and electronics company in Hong Kong is looking for a Senior IT Audit Manager to lead risk-based audits on IT systems and ensure compliance. The role requires 6-8 years of relevant experience and a strong understanding of IT frameworks. The candidate must be fluent in English, Cantonese, and Mandarin, and possess professional certifications....