Director of IT Controls and Governance

3 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Company 28 - Manulife (International) Limited Full time

About the Role

This is an exciting opportunity to join our team as a Director/Associate Director of IT Controls and Governance. As a key member of our IT leadership team, you will be responsible for leading the development and implementation of our IT controls and governance framework, ensuring that our IT operations are aligned with our business objectives and regulatory requirements.

Key Responsibilities

  • Develop and implement IT controls and governance policies and procedures
  • Lead the IT risk management program, including risk assessment, mitigation, and monitoring
  • Collaborate with business stakeholders to identify and prioritize IT projects and initiatives
  • Develop and maintain relationships with external auditors and regulatory bodies
  • Provide guidance and support to IT teams on IT controls and governance best practices
  • Stay up-to-date with emerging trends and technologies in IT risk management and governance

What We Offer

  • A competitive salary and benefits package
  • A dynamic and supportive work environment
  • Opportunities for professional growth and development
  • A chance to work with a leading international financial services company

About Us

Manulife Financial Corporation is a leading international financial services group that helps people make their decisions easier and lives better. With our global headquarters in Toronto, Canada, we operate as Manulife across our offices in Asia, Canada, and Europe, and primarily as John Hancock in the United States. We provide financial advice, insurance, and wealth and asset management solutions for individuals, groups and institutions.



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

    Job Title: Director/Associate Director, IT ControlsAbout the Role:We are seeking a highly skilled and experienced Director/Associate Director, IT Controls to join our team. As a key member of our IT Governance and Risk Management team, you will be responsible for leading the development and implementation of IT controls and governance policies and...


  • Hong Kong, Central and Western District, Hong Kong SAR China AIA International Limited. Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our Governance and Control team as an Assistant Manager. The successful candidate will play a vital role in supporting the team to manage the operation and sustain long-term business quality.Key ResponsibilitiesDesign and manage the execution of a flawless business quality...


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

    Job SummaryDBS Bank (Hong Kong) Limited is seeking a highly skilled and experienced professional to join our Consumer Banking Group as a Senior Governance and Controls Manager. In this role, you will be responsible for enhancing and establishing a robust governance and control framework to deal with the evolving business landscape in the Consumer Banking...


  • Hong Kong, Central and Western District, Hong Kong SAR China AIA International Limited. Full time

    About the RoleAIA International Limited is embarking on an ambitious journey to improve people's lives and the communities we reside in. As an Assistant Manager, Governance and Control, you will play a vital role in furthering this mission within our sales team in Hong Kong.This is a special opportunity to apply your established skills and work together with...


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

    Job SummaryWe are seeking a highly skilled and experienced Assistant Manager, Operations Governance and Controls to join our team at Chubb. The successful candidate will be responsible for driving offshore governance and controls for quality assurance, coordinating incident reports, and delivering timely management reporting.Key ResponsibilitiesOffshore...


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

    Job SummaryWe are seeking a highly skilled and experienced Assistant Manager to join our Operations Governance and Controls team. As a key member of our team, you will be responsible for driving offshore governance and controls, coordinating incident reports, and delivering timely management reporting.Key ResponsibilitiesOffshore Governance and Controls:...


  • Hong Kong, Central and Western District, Hong Kong SAR China AIA International Limited. Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as a Agency Control and Governance Specialist. This role will be responsible for ensuring the quality and compliance of our agency channel, fostering a culture of compliance, and implementing best practices and strategies to improve business quality.Key...


  • Hong Kong, Central and Western District, Hong Kong SAR China AIA International Limited. Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as a Principal Governance and Compliance Officer. In this role, you will be responsible for ensuring the quality and compliance of our agency channel, fostering a culture of compliance, and implementing best practices and strategies to support our agencies' overall...


  • Hong Kong, Central and Western District, Hong Kong SAR China AIA International Limited. Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as an Agency Control and Governance Specialist. As a key member of our organization, you will play a critical role in ensuring the quality and compliance of our agency channel.Key Responsibilities:Design and implement ongoing improvement of agency sales management...


  • Hong Kong, Central and Western District, Hong Kong SAR China AIA International Limited. Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as an Agency Control and Governance Specialist. In this role, you will be responsible for ensuring the quality and compliance of our agency channel, fostering a culture of compliance, and implementing best practices and strategies to support our agencies' overall...


  • Hong Kong, Central and Western District, Hong Kong SAR China AIA International Limited. Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as a Principal Governance and Compliance Officer. In this role, you will be responsible for ensuring the quality and compliance of our agency channel, fostering a culture of compliance, and implementing best practices and strategies to improve business quality.Key...


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

    Job SummaryDBS Bank (Hong Kong) Limited is seeking a seasoned professional to lead the governance and controls function in our Consumer Banking Group. As a key member of the leadership team, you will be responsible for establishing and maintaining a robust governance and control framework to ensure the effective management of risk and compliance across the...


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

    At Prudential plc, we are committed to being a leader in the financial services industry. Our purpose is to provide a platform for our people to do their best work and make an impact to the business, and we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.Job SummaryWe are seeking a highly...


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

    Job SummaryFoodpanda is seeking a highly skilled Governance, Risk and Compliance Manager to join our team. As a key member of our organization, you will be responsible for identifying and mitigating risks, ensuring compliance with regulatory requirements, and implementing internal controls to safeguard our business operations.Key ResponsibilitiesRisk...


  • Hong Kong, Central and Western District, Hong Kong SAR China AIA International Limited. Full time

    About the RoleWe are seeking a highly skilled and experienced professional to join our team as an Agency Control and Governance, Principal. This role will be responsible for ensuring the quality and compliance of our agency channel, fostering a culture of compliance, and implementing best practices and strategies to support our agencies' overall compliance...


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

    Job DescriptionJob Title: Senior Vice President of Risk GovernanceJob Summary:We are seeking a highly experienced and skilled Senior Vice President of Risk Governance to lead our Risk Control Department in Hong Kong. The successful candidate will be responsible for establishing and maintaining a robust risk governance framework, ensuring effective risk...


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

    Job DescriptionDirector, Investment RiskWorking within the Risk and Compliance, Enterprise Asset Management Team, this position plays a pivotal role in providing oversight and challenge of investment risk practices and initiatives across the General Account and Segregated Account assets of Sun Life in Asia.The Director will be focused on Risk monitoring for...


  • Hong Kong, Central and Western District, Hong Kong SAR China Company 331 - Manulife Financial Asia Limited Full time

    Job Title: Director, Third Party Governance and Operational Resilience Lead, AsiaAbout the RoleWe are seeking a highly experienced and skilled Director to lead our Third Party Governance and Operational Resilience function in Asia. The successful candidate will be responsible for overseeing and coordinating third-party risk management across all business...


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

    About AIAAIA is a leading insurance company that values innovation and excellence. We are seeking a talented professional to join our team as an Associate Director, Claims Technical Excellence.Role SummaryThe Associate Director, Claims Technical Excellence will be responsible for establishing and maintaining Claims Technical Excellence across the Group. This...


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

    About the RoleThe Governance, System, and Process team at AIA is seeking a highly skilled professional to lead Core HR processes and ensure adherence to established frameworks for effective risk management.Key ResponsibilitiesDevelop and implement HR Governance frameworks and processes for AIA GroupEnsure compliance of HR policies and procedures across 18...