AVP, Digital, Operations and Technology Audit
6 days ago
AVP, Digital, Operations and Technology Audit Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their roles and responsibilities, and to manage the assigned audits to ensure that individual audits are delivered on time, on budget, to the required standards and to provide value to the OCBC Group. Responsibilities Participate in the development and maintenance of a) Audit methodology and procedures to provide independent assurance over IT activities, data governance and management, and banking operations; b) Knowledge of leading practices of existing and new IT activities and banking operations. Participate in the audit process and procedures to provide independent assessment of IT activities and banking operations, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems. Participate in the handling of special assignments (e.g. investigations, advisory and other ad-hoc/special projects). Work in conjunction with Technology Division, Operations Division, Chief Operating Officer Divisional Office, Data Management Office and Information Security & Digital Risk Management, and assist to: a) Keep abreast of emerging risks/concerns; b) Maintain a good working relationship to enforce the role of IAD as an independent partner to build trust and transparency; c) Monitor changes in risk management and/or all major new developments; d) Monitor the implementation and progress of audit recommendations. Make use of data analytics skill to improve the audit effectiveness and efficiency for audit engagements. Qualifications Bachelor’s degree in computer science or related disciplines. CISA is preferred (required for Manager). CISSP or other IT security qualification is preferred. 1 - 6 years of experience in IT audit or other IT risk control functions, preferably in financial industry, working experience in auditing banking operations such as account services, payment operations is an advantage. Good knowledge of IT operations, project development, network, computer platforms and programming. Good knowledge of control requirements of banking industry and external applicable rules and regulations. Strong knowledge of MS Excel. Good data analytical skill, sound knowledge of Python, Power BI or other data analytics tool is preferred. Good command of English (Oral & Written) and Mandarin. Good analytical, organizational & communication skills and critical-thinking abilities. Dynamic and good interpersonal skill. Ability to interact with people at different level. High level of integrity and drive, and ability to work under pressure. Good problem-solving skill. ECF - Cybersecurity (Professional) is preferred. Willing to travel for audit assignments. #J-18808-Ljbffr
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AVP, Digital
6 days ago
Hong Kong Island, Hong Kong SAR China OCBC Bank (Hong Kong) Limited Full timeA leading financial institution in Hong Kong seeks an AVP, Digital, Operations and Technology Audit. The role involves managing audits, ensuring compliance, and enhancing auditing processes through data analytics. Ideal candidates should have a degree in computer science, experience in IT audit, and knowledge of banking operations. Preferred qualifications...
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Manager, Operational and Technology Risk
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Hong Kong Island, Hong Kong SAR China Manager, Operational and Technology Risk Full timeManager, 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,...
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Operational, Technology
2 days ago
Hong Kong Island, Hong Kong SAR China Manager, Operational and Technology Risk Full timeA 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...
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VP/AVP, Business Audit – Legal, Compliance
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Hong Kong Island, Hong Kong SAR China 300005 Chief Executive's Office_00002555 Full timeJob Description - VP/AVP, Business Audit – Legal, Compliance & Secretariat HH) Job Description VP/AVP, Business Audit – Legal, Compliance & Secretariat - ( HH ) Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s...
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Hong Kong Island, Hong Kong SAR China BOC International Holdings Ltd Full timeAssociate/AVP, Software Engineer, Information Technology Key Accountabilities Responsible for the technical solution implementation plan and application development. Build and enhance applications of business departments, including Finance Management Department, Risk Management Department, Business Operations Department, Legal and Compliance Department, and...
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Technical PM
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hong kong, Hong Kong SAR China IO TECH SOLUTIONS LIMITED Full timeA leading financial institution in Hong Kong is seeking a Technical Project Manager (AVP level) to lead high-impact digital transformation initiatives. The role requires a strong leader with over 10 years of experience in technology project management, particularly in cloud-native systems and web technologies. The ideal candidate will manage the redesign of...
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Hong Kong Island, Hong Kong SAR China Hong Kong Exchanges & Clearing Ltd Full timeSenior Operations Manager - AVP - Technology Service Operations - IT Add expected salary to your profile for insights We’re home to Asia's most dynamic and vibrant capital markets. Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers,...
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Hong Kong Island, Hong Kong SAR China Projob21.com Ltd. Full timeTechnology Risk Specialist (AVP/VP), Global Banks In-House Technical Risk and IT Security Expansion Regional Hire with Rewarding Career Friendly Int’l Platform with Worklife Balance Our Client Multiple expansion headcounts for Technical and IT Risk Specialists with authorized Global Banks and Financial institutions. Job Duties Assume 1st line or 2nd line...
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Senior Loan Operations AVP – Auto
6 days ago
Hong Kong Island, Hong Kong SAR China Protalent Advisors Full timeA leading recruitment firm in Hong Kong is searching for an AVP to oversee loan administration and disbursement operations. The ideal candidate will have at least 8 years of experience in banking or finance, with a strong background in loan operations. You will ensure compliance with regulations and audit requirements, while also managing cross-departmental...
