Head of Technology Audit

Press Tab to Move to Skip to Content LinkArea of interest: Audit, Accounting & FinanceGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...

Area of interest: Audit, Accounting & FinanceGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control...

Key ResponsibilitiesThe successful candidate will be responsible for:Leading or executing technology audits within designated areas and participating in integrated audits with business audit teams.Assisting the leadership team in developing and reviewing risk-based audit plans for the Technology portfolio.Performing continuous risk assessment of technology...

Our client is a leading conglomerate with diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. With significant investments in technology development, the internal audit function has an established structure and framework in the industry.The Group Internal Audit team seeks a high-calibre IT Audit professional to join at...

Company OverviewOur client is a leading Asian conglomerate with a strong presence in Hong Kong across diverse businesses in hospitality, entertainment, retail, e-commerce, and construction. It is also known for its significant investments in technology development.Job DescriptionAs part of the Group Internal Audit function, this role will focus on a diverse...

Head of Technology Strategy & Planning, APAC The Liberty International Insurance (LII) APAC Technology Head of Strategy and Planning is responsible for setting the overall strategic direction for the APAC Technology organization; leading strategic transformational initiatives; driving the Tech innovation and process excellence strategy; and quarterbacking...

Assistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance)Job No.: 499403Employment Type: Full timeDepartments: Group AuditJob Functions: Audit, Risk ManagementResponsibilities:Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking...

Senior IT Audit DirectorOur client is a leading Asian conglomerate with a strong presence in Hong Kong, operating across diverse industries including hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a well-established...

Our client, a leading Asian conglomerate with a strong presence in Hong Kong, is seeking a high-calibre IT Audit professional to join their Group Internal Audit team at Senior Manager level.Key Responsibilities:Participate in a diverse range of Technology Audits, including Application, Infrastructure, IT Security, Cyber Security, and Projects.Lead or execute...

About the RoleIn this challenging and rewarding role as Head of Technology Risk Assurance, you will be responsible for ensuring that our organization's technology risk management framework is effective and aligned with regulatory requirements.Main ResponsibilitiesRisk Assessment and Mitigation: Identify and assess risks to the organization's information...

About Us: At Bank of China, we value innovation and expertise. Our Information Security Control Division is dedicated to protecting our clients' sensitive data and ensuring the integrity of our systems. We are committed to recruiting talented individuals who share our passion for security and risk management.Job Description: The successful candidate will...

Head of Security Governance & Technology Risk (60464) Hong Kong About the Client Our client is a reputable company that has strong business in Hong Kong and China. With an increasing growth and a vision to diversify their portfolio, they are now seeking a Head of Security Governance & Technology Risk to join their team. About the Role This is a newly...

AVP, Internal Audit - Global Markets (74796) Hong Kong Our client is a highly regarded and internationally recognized foreign bank with a strong presence in the global financial industry. They are now actively looking to recruit a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets.Responsibilities Perform moderately complex...

Responsibilities : Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations Provide business stakeholders with recommendations on how to improve efficiency or...

Responsibilities:Identify the existing and potential risk in IT operation, report the risk to supervisor and related parties in time, formulate the rectification plan and follow up.Implement effective detection and control measures to strengthen the production operation safety and effectiveness of IT DepartmentResponsible for the communication and...

About the RoleThe Bank Of China (Hong Kong) Limited is seeking a highly skilled and experienced Head of Anti-Money Laundering and Counter-Terrorist Financing to join our team. As a key member of our organization, you will be responsible for leading our efforts in preventing and combating money laundering and terrorist financing activities.Key...

Technology Risk Manager (Information Security Control Division) Job No.: 499438Employment Type: Full timeDepartments: Information Technology DepartmentJob Functions: Information Technology Roles and Responsibilities & Specific Requirements (Application Security): Assist in reviewing IT initiatives and provide advisory from technology risk perspectives....

Bowen Partners is an executive search and talent development firm in Hong Kong, specialising in identifying talent within Banking & Financial Services across Asia Pacific.We are seeking a highly experienced IT Audit professional to join our client's Group Internal Audit team as a Senior Manager, based in Hong Kong.The ideal candidate will have around 10-12...

About this RoleThis is a newly established senior leadership position, tasked with assisting the department head in implementing robust security governance, risk management, and compliance procedures within the Technology department. Key responsibilities include:Developing and maintaining risk registers to ensure alignment with organizational...

Responsibilities:Identify the existing and potential risk in IT operation, report the risk to supervisor and related parties in time, formulate the rectification plan and follow up.Implement effective detection and control measures to strengthen the production operation safety and effectiveness of IT DepartmentResponsible for the communication and...