IT Audit Manager – Risk, Controls

Manager, Operational and Technology Risk Why Mox Everything at Mox – from our products, features, to rewards – is designed based on customer research, tailor made for your needs. We care about what customers care about, especially in data security and privacy. Data ethics is core to everyone here at Mox. Who are we looking for? The Mox Operational,...

A leading company in the industry is seeking an experienced Assistant IT Audit Manager based in Hong Kong. The successful candidate will report directly to the Director of Internal Audit and will perform various IT-related audit assignments, including internal controls and risk management. Candidates should have at least 5 years of audit experience, relevant...

A leading digital bank in Hong Kong is on the lookout for a Manager of Operational and Technology Risk. This role demands expertise in risk management, particularly operational and technology risks. The candidate will develop frameworks and collaborate with various stakeholders to ensure compliance with regulatory standards, oversee the risk-taking...

(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...

We are seeking an IT Risk and Control Assurance specialist to join our Hong Kong branch. This role requires strong technical expertise, excellent problem‑solving abilities, and clear communication skills to support a fast‐paced, collaborative environment. The successful candidate will lead and enhance the technology risk and control environment across...

A leading consultancy in Hong Kong is seeking a Head of Internal IT Audit to oversee the audit process for their Hong Kong and China market. The successful candidate will develop the annual Audit Plan, lead complex audits, and provide risk management advice to management. Candidates should possess a relevant university degree and professional qualifications...

Join to apply for the Manager - Enterprise Risk and Controls role at Mandarin Oriental Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional. Mandarin Oriental is the award‑winning owner and...

Are you a master of craft?Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime...

(Senior) Audit Manager (Treasury, Market Risk, Liquidity Risk, Model Risk) Responsibilities 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...

Equities eTrading Risk and Controls – Asia Job Title: Equities eTrading Risk and Controls – Asia Corporate Title: Vice President Division: Global Markets Location: Hong Kong Licensed Role: No Company Overview Nomura is a global financial services group with an integrated network spanning over 30 countries and regions. By connecting markets East & West,...