2nd Level Control Expert

Responsibilities Summary of the key purposes of the role: Definition of an annual risk-based Compliance control plan for APAC Supervise and deliver Compliance reviews as required by the annual control plan Ensure Compliance risks are identified and managed in a timely manner Ensure timely tracking, resolution and closure validation of CTL recommendations...

Technology Risk Management ExpertThe internal audit function of our client, a leading Asian conglomerate, seeks a seasoned Technology Risk Management Expert to join their Group Internal Audit team at Senior Manager level, based in Hong Kong. As part of this continued growth, the successful candidate will be responsible for leading or executing a wide range...

Control Risks is seeking an experienced candidate to join its rapidly growing Cyber Protect team in our key Hong Kong market. This is a unique opportunity to work in a highly capable and truly global team of cyber experts and to play a critical part in shaping the Cyber Protect offering. The role requires an initiative-taking and diligent client-facing...

About the RoleWe are seeking a highly experienced Financial Control and Compliance Expert to join our team in the Asia Pacific region. The successful candidate will be responsible for developing and implementing effective financial control and compliance frameworks to support business growth and minimize risk.This is an exciting opportunity for a skilled...

MCG Talent is seeking an experienced GoLang expert to join their team as a Mid-Senior Level GoLang Expert. The ideal candidate will have a strong background in blockchain technologies and experience with developing high-performance applications using GoLang.The role involves designing, developing, and maintaining scalable blockchain solutions, collaborating...

The role of the Vice President, Compliance 2nd Level Control, Asia Pacific is to oversee and manage compliance risk in the region.Key Responsibilities:Develop and implement a comprehensive compliance risk management frameworkEnsure timely identification, assessment, and mitigation of compliance risksCollaborate with regional stakeholders to ensure effective...

About the JobWe are seeking an experienced professional to join our rapidly growing Cyber Protect team in Hong Kong. This is a unique opportunity to work in a highly capable and truly global team of cyber experts and play a critical part in shaping the Cyber Protect offering.The successful candidate will expand our capability in Hong Kong and work closely...

Job SummaryThe successful candidate will assist the Quality Assurance Officer in daily quality control activities, ensuring compliance with regulatory requirements and company standards.Assist in process checking and quality control duties at the production line.Review and update product specifications, work instructions, and batch production...

Summary and Overview Regional Financial Controller (Middle East & Asia) Dubai, Singapore or Hong Kong Permanent Full time Competitive Salary & Benefits As the Regional Financial Controller (RFC), you will be responsible for both the Middle East and Asia regions and report to our Group Financial Controller. The RFC will partner closely with both the Finance...

Key ResponsibilitiesLead in the 2nd line of defense, ensuring effective management of operational risk within the region.Conduct gap analysis and identify effectiveness of controls by collaborating with BR/1st line teams.Manage periodic risk reporting and facilitate remediation issues with compliance and external auditors.Advise senior management on new...

Quality Control Supervisor/ Senior Quality Control Officer The QC Supervisor will lead and oversee Quality Control operations to ensure compliance with regulatory standards and internal quality guidelines. This role will involve supervising staff, maintaining laboratory practices, and ensuring the integrity of testing processes. Key Responsibilities: ...

At Goldman Sachs, we are committed to identifying, monitoring, evaluating, and managing the firm's financial and non-financial risks. Our Risk Business is responsible for developing and implementing a standardized framework to identify, measure, and monitor operational risks across the firm.Risk Job DescriptionFacilitate operational risk event collection,...

Company Description COS offers a wardrobe of ready-to-wear and accessories rooted in exceptional quality and lasting design. The creative soul of the brand is fuelled by a deep connection to modern culture, dynamic global cities and compelling fashion movements. With an emphasis on expert craftsmanship, innovation and materiality, collections are created...

About the RoleThis exciting opportunity involves providing 1st/2nd level IT helpdesk and mobile support to over 480 users across front and back offices in the North Asia region. You will troubleshoot and facilitate IT support for market data, digitalization, fintech, and E-banking solutions/applications.

Ready to Shape the Future of Health and Wellness? At Vita Green, we are all about creating a healthier, happier world, and we want you to be part of it About Vita Green Group: Here at Vita Green, we are all about crafting something remarkable - be it careers, innovations, or impactful sales and marketing strategies We believe every part of your journey can...

Key Responsibilities:Manage financial reporting and month-end closing in accordance with IFRS and HKFRS standards.Oversee regulatory reporting and submissions to ensure compliance.Maintain internal controls and procedures to ensure accuracy and reliability.Requirements4+ years of experience in accounting, finance, and audit.Bachelor's degree in a relevant...

Job Title: Sr. Financial ControllerDescription:This senior-level position plays a critical role in overseeing all accounting and financial activities for one of our clients' operating entities in China. The successful candidate will be responsible for ensuring compliance with local statutory requirements, providing strategic advice to management on finance...

About the RoleThe Senior Financial Controller Lead will play a critical role in shaping OKIA's financial operations and driving success. As a seasoned professional, you will oversee financial planning, budgeting, and forecasting, ensuring alignment with organizational strategies.Key Responsibilities:Develop and implement financial policies, procedures, and...

About the Role:Links International is seeking a seasoned Technical Support Specialist to join our finance department. As a key member of our team, you will provide technical support for our firm's LPMS, including Aderant Expert Sierra and Intapp, and assist with implementation projects for these financial systems.Main Responsibilities:LPMS Technical Support:...

Job Description:We are looking for an Asia Control Tower Specialist to join our team in APAC. As a key member of our Control Tower Account Management Team, you will be responsible for setting up internal and external processes to fulfill client requirements.The ideal candidate will have at least 5 working experience as manager or team leader level and...