Leadership Role in Risk Management

1 day ago


Hong Kong, Central and Western District, Hong Kong SAR China Citi Full time
Citi Internal Audit: A Career Opportunity

At Citi, we are committed to supporting your growth and development. Our team provides independent assessments of our control environment, risk management, and governance for key stakeholders including our board of directors, senior management, and regulators.

We're currently looking for a high-caliber professional to join our team as Vice President, Internal Audit Manager - Markets Technology. This role manages the timely delivery of high-quality assurance and audit reports for a portfolio of business activities, which meet the requirements of our boards of Citigroup and Citibank, their affiliates, and of our respective regulators globally.

The Role:
  • Delivers on-time high-quality audit reports, internal audit and regulatory issue validation, as well as business monitoring and risk assessment.
  • Effectively manages and executes audit activities for a component of a product line, function, or legal entity at the regional or country level, including a portion of the audit annual plan.
  • Applies an in-depth level of expertise in one or more of our businesses and leverages this knowledge to inform audit coverage and universe completeness.


About You:

We're seeking a seasoned professional with minimum 7 years of senior-level experience in a related role, with experience in business, functional, and people management, and proven abilities in executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.

You should have specific subject matter expertise regarding technology application control disciplines and if possible, an understanding of markets products. Experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment is also required.

A strong negotiator with a proactive and 'no surprises' approach in communicating issues, you must be able to sustain independent views. As an articulate and effective communicator, both orally and in writing, with an energetic, charismatic, and approachable style, you will be an excellent fit for this role.

  • Hong Kong, Central and Western District, Hong Kong SAR China ConnectedSolutions Full time

    At ConnectedSolutions, we're seeking an experienced IT Leadership Professional to lead our dynamic teams.About the Role:This is a fantastic opportunity for a seasoned IT Manager to take charge of our technology solutions, driving innovation and excellence across the organization.Team Leadership: Manage a team of skilled IT professionals, fostering...

  • Finance Director

    4 days ago


    Hong Kong, Central and Western District, Hong Kong SAR China Unicorn Advisor (HK) Limited Full time

    **Unicorn Advisor (HK) Limited: A Leading Financial Institution**We are a leading financial institution seeking an experienced Finance Director to lead our Finance Team.**Key Responsibilities:**Overall Financial Management: Responsible for the full spectrum of financial matters and projects, including financial reporting, planning & analysis, management...


  • Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Exchanges and Clearing Limited Full time

    At Hong Kong Exchanges and Clearing Limited, we're committed to being a purpose-driven company that connects, promotes, and progresses our markets and communities for the prosperity of all.About the RoleThis critical leadership position plays a key role in ensuring ongoing support for HKEX Board and executive governance oversight and reporting of major cyber...


  • Hong Kong, Central and Western District, Hong Kong SAR China KVB Global Capital Full time

    KVB Global Capital is an international financial services corporation that develops financial services software for its clients. As we continue to grow and expand our operations, we are seeking a highly skilled Manager, Software Development to join our team.The successful candidate will play a crucial role in the design, development, and maintenance of...


  • Hong Kong, Central and Western District, Hong Kong SAR China Siemens Gas and Power GmbH & Co. KG Full time

    Job DescriptionAs a Senior Project Manager at Siemens Energy, you will lead key projects that drive our mission of creating a sustainable and reliable energy future. Your role will involve collaborating with cross-functional teams, ensuring that our solutions are delivered flawlessly, and meeting our customers' highest expectations.Key ResponsibilitiesPlan,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Avature Full time

    We are a global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Our bold vision is to deliver Smarter Technology for All.Focused on innovation, we have built on our success as the world's largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices....


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Bank of China (Hong Kong) Limited is seeking an experienced leader to spearhead the development and maintenance of our complex banking IT systems.Responsibilities:System Development and MaintenanceCollaborate with cross-functional teams to gather and analyze business requirements, then design and develop robust IT solutions that meet our clients'...


  • Hong Kong, Central and Western District, Hong Kong SAR China Mitrade Full time

    As a Group Accountant at Mitrade, you will have the opportunity to work in a dynamic and fast-paced environment, supporting our senior management team with finance-related matters.Key Responsibilities:Act as a trusted finance partner to senior management on various finance-related issues.Oversee the coordination and management of financial consolidation...


  • Hong Kong, Central and Western District, Hong Kong SAR China NexusSearch Full time

    About the Company: We pride ourselves on providing exceptional recruitment services to our clients.The Role:This position offers a unique opportunity to join a dynamic team and contribute to the development of our business continuity capabilities. You will be working closely with senior leadership to identify and mitigate risks, develop strategies for crisis...


  • Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    Company OverviewChina CITIC Bank International Limited is a leading financial institution in the Asia-Pacific region.We are committed to providing exceptional customer service and creating value for our customers through innovative products and services.Job SummaryWe are seeking a highly experienced IT Risk Manager Lead to join our team. The successful...


  • Hong Kong, Central and Western District, Hong Kong SAR China Hannover Re Full time

    About the RoleThe Regional Actuary will be responsible for developing and implementing pricing strategies in the Traditional Business Accelerator team at Hannover Re. This involves close collaboration with actuaries in local offices, fostered through regular meetings and shared goals. The successful candidate will also be responsible for reviewing and...


  • Hong Kong, Central and Western District, Hong Kong SAR China Digital Policy Full time

    Job OverviewThe Digital Policy is seeking a highly experienced Senior Manager to lead our life and health technology initiatives.Key ResponsibilitiesDevelop and implement strategies to engage with strategic enterprises from the life and health technology industry.Provide support in negotiating with these enterprises and offer aftercare services.Assist senior...


  • Hong Kong, Central and Western District, Hong Kong SAR China CIMA - Chartered Institute of Management Accountants Full time

    **Enhance Your Professional Standing**As a C-suite executive or board-level director, you have an unparalleled opportunity to elevate your professional standing with the prestigious CFO Programme offered by the Chartered Institute of Management Accountants (CIMA).The programme is designed to complement your vast experience in finance and business functions,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Hannover Re Full time

    Company OverviewHannover Re is a global reinsurer with over 3,500 employees worldwide. Our strength lies in our ability to connect and collaborate across teams. We offer customised solutions to protect customers in the event of a claim, leveraging innovative techniques and models. As a leader in the reinsurance industry, we strive for continuous improvement...


  • Hong Kong, Central and Western District, Hong Kong SAR China Hang Seng Bank Limited Full time

    Hang Seng Bank Limited OverviewHang Seng Bank is committed to delivering exceptional service excellence. As a forward-thinking organization, we prioritize the development of our people and strive to create a dynamic working environment that fosters growth and collaboration.Role SummaryWe are seeking an experienced Insurance Sales Management professional to...


  • Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Airlines Ltd Full time

    Are you an accomplished pilot seeking a challenging and rewarding role? We invite you to join Hong Kong Airlines Ltd as a B787 Captain, where you will have the opportunity to grow professionally and personally. This position requires a strong background in aviation, with specific qualifications and experience necessary to excel in this demanding yet...


  • Hong Kong, Central and Western District, Hong Kong SAR China BAH Partners Full time

    OverviewBAH Partners is a leading global firm in the financial industry, seeking an experienced Quant Lead to join our team.Key ResponsibilitiesManage a small team of professionals responsible for developing pricing libraries and risk analytic tools.Job DescriptionAs a Quant Lead, you will be responsible for overseeing the development of in-house pricing...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Company OverviewThe Bank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, committed to providing innovative banking services to its customers.Job DescriptionWe are seeking a highly experienced Business Technology Manager to join our team. The successful candidate will be responsible for liaising with life insurance business units...


  • Hong Kong, Central and Western District, Hong Kong SAR China KVB Global Capital Full time

    KVB Global Capital is an international financial services corporation with operations in Hong Kong, China, and worldwide. Our professional and disciplined approach to financial markets has earned us recognition from regulators in major jurisdictions.We are seeking a highly skilled Manager, Software Development to join our team and contribute to the design,...


  • Hong Kong, Central and Western District, Hong Kong SAR China ALS International Full time

    ALS International seeks an experienced Internal Audit Director to lead our audit teams responsible for finance, procurement, and risk management. The successful candidate will oversee audits, develop a risk-based audit plan, prioritize focus areas, and enhance internal controls.Key ResponsibilitiesManage audits of finance, procurement, and risk management...