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Keywords: Internal Controls Manager, Location: Hong Kong

Page: 14

Senior Group Manager, Non-Financial & Operational Risk Management

-wide Risks and Controls Self Assessment activities. Oversee and maintain a “dynamic” Risks and Controls Assessment process..., together with independent challenge, for a portfolio of LBUs. Detailed review and provide valuable insights on internal...

Company: Prudential
Location: Hong Kong
Posted Date: 13 Jul 2025

Senior Project Manager, Large NGO

Partner closely with diverse partners and stakeholders in project management, including internal stakeholders and external... initiatives. Develop and implement project governance and controls to ensure effective execution Requirements Bachelor...

Company: Morgan McKinley
Location: Hong Kong
Posted Date: 11 Jul 2025

Manager - Collection Strategy & Analytics

. Consistently explore opportunities to improve controls in operational procedures and ensure agreed changes be implemented. Key... Responsibilities Ensure compliance of regulatory requirement and internal policies for all collection activities. Implement the...

Posted Date: 11 Jul 2025

Manager, Risk

, regulatory requirements, internal policies and procedures as well as any other regulatory expectations. Ensure market..., liquidity, operational and climate risk controls operate effectively through regular monitoring of risk exposures, risk...

Company: Hong Leong Bank
Location: Hong Kong
Posted Date: 10 Jul 2025

wealth management operations, manager

activities adhere to regulatory requirements and internal guidelines. Lead efforts to automate processes to enhance workflows... controls and adequate resources are established before launch. Assist in monitoring discrepancies or processing issues...

Company: Randstad
Location: Hong Kong
Posted Date: 09 Jul 2025

Manager (Cyber Resilience)

interpretation of cyber resilience controls and regulatory requirements, and recommend industry best practices in implementation... for preparing cyber security budget; - Manage the Security Operations Center (SOC); - Liaise with internal and external auditors...

Posted Date: 09 Jul 2025

FP&A Manager, Bank, 45k

models for forecasting and decision-making. Ensuring compliance with internal controls and corporate guidelines...

Company: Michael Page
Location: Hong Kong
Posted Date: 05 Jul 2025

Finance Manager, Technical Accounting

standards or regulations. Provide guidance on business processes and internal controls related to accounting and regulatory... group's accounting policies to align with the latest accounting standards. Serve as a point of contact for internal...

Company: Crypto.com
Location: Hong Kong
Posted Date: 28 Jun 2025

Senior Manager / Associate Director, IT Audit

management Demonstrated ability to assess risks and evaluate internal controls in large organizations or multinational firms... complexity, from initial planning through to final reporting. This includes identifying risks, assessing controls, resolving...

Company: Michael Page
Location: Hong Kong
Posted Date: 24 Jun 2025

Senior Manager, Group Information Security

regulatory, industry and internal standards such as PCI DSS and CSA Containers' security guidelines and identifying the necessary... knowledge of technical Data Protection solutions and mechanisms (data discovery, data leakage controls, data tagging, data...

Company: FWD Group
Location: Hong Kong
Posted Date: 13 Jun 2025

Project Manager

to completion, communicate with all internal / external departments / consultants / vendors & landlords, construction management... project plans and controls project budgets Establishes project management process and system to ensure a timely and qualified...

Company: Hermès
Location: Hong Kong
Posted Date: 13 Jun 2025

Assistant Actuarial Manager, Actuarial-IFRS17 Reporting

and controls for enhancing the overall reporting processes efficiency. Cross function support: Coordinate with internal parties...

Company: Prudential
Location: Hong Kong
Posted Date: 12 Jun 2025

Officer

to policies and standard work Escalate or enforce compliance requirements, and follow any other relevant internal controls... as a service partner, work together with RMs, Product Sales, Operations and other key internal stakeholders to solve client channel...

Posted Date: 30 Aug 2025

Associate, Portfolio Analytics & Monitoring

and regulations as well as SCB internal policies. Effectively ensure and intensify internal controls by keeping abreast... as an portfolio manager of a complex portfolio of Global Banking (GB) accounts in close co-ordination with the originating deal team...

Posted Date: 30 Aug 2025

Investment Consulting Analyst

in client’s portfolio management analysis, including asset allocation, investment manager selection, fund performance, risk... and attribution analysis, leveraging Mercer’s proprietary analytics tools, internal databases and third party resources. Support the...

Company: Mercer
Location: Hong Kong
Posted Date: 30 Aug 2025

Legal & Compliance - LP Communications, AVP (Hong Kong/ Singapore)

or internal audit experience at an asset manager or other financial institution Excellent written and spoken English...Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term...

Company: Blackstone
Posted Date: 30 Aug 2025

Legal & Compliance - LP Communications, Associate (Hong Kong or Singapore)

or internal audit experience at an asset manager or other financial institution Excellent written and spoken English...Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term...

Company: Blackstone
Posted Date: 30 Aug 2025

Keystone Ops Readiness - Implementation SPM(contract till June 2026)

-to-market and value. The implementation project manager in Operational Readiness is a Hong Kong contract role supporting the.... As the implementation project manager in the program Operational Readiness workstream, the candidate should have a proven...

Posted Date: 30 Aug 2025

Customer Service Ambassador

/services to customers transacting at branches. To assist the Senior Branch Operations & Service Manager to: o Achieve... any suspicious activity to the Unit Money Laundering Prevention Officer and line manager. To bring to the attention of the Senior...

Posted Date: 29 Aug 2025

Project Management I - Policy Servicing Department (2 Years Contract)

progress, creating UAT reports, and conducting post-implementation monitoring Assist the manager / senior manager in driving... follow up and remediation whenever necessary Collaborate with internal stakeholders to resolve bottlenecks and maintain...

Posted Date: 29 Aug 2025