Manager: IT Risk & Control Management (TOP iBank -Permanent) recruitment
Key Areas: Internal Control, Audit issues review management, IT SOX compliance, Internal Control Reviews, IT Operation Risk, Risk Controls Assessment, Dispensation Process Management, New Product Due DiligenceMain responsibilities and daily tasks: Establish and roll out a common internal control approach across Technology Services department across the Region and Global BusinessDevelop and implement a standard Internal Control for the IT department Review Methodology within the region and global businessSupport the Global Head of the IT Business Risk and control Management in the implementation Read more […]
March 4, 2012
• Tags: Information Technology careers in the Hong Kong SAR, Manager: IT Risk & Control Management (TOP iBank -Permanent) recruitment • Posted in: Financial • Comments Off on Manager: IT Risk & Control Management (TOP iBank -Permanent) recruitment