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- Key Responsibilities: Establish and maintain a robust document control system for all project-related documentation. Receive, review, and register project documents (drawings, specifications, contracts, correspondence, reports). Ensure the correct formatting...
HKD 25k - HKD 35k /月
The Project Assistant will support the IT Control and Governance Process Review. This role focuses on reviewing existing SDLC governan... ...ate workshops and interviews with IT, Business, Compliance, and Risk stakeholders Support documentation of revised governance che...- About Johnson Controls: At Johnson Controls, we transform the environments where people live, work, learn and play. From optimizing building performance to improving safety and enhancing comfort, we drive the outcomes that matter most. We deliver our promise in indus...
- ...dwide. We are seeking a proactive and detail-oriented Credit Control and Contract Coordinator to join our Finance team in Hong Kong.... ...end closing. Prepare reports on overdue accounts and support risk mitigation. ~ Contract Coordination Prepare and maintain...
- ...lities Strategy Ensure effective performance in the fraud risk management function through assisting the Head Fraud Risk Opera... ...ng initiatives to identify risk areas and suggesting changes of control measures. Process Handle daily fraud risk prevention and ...
- Job Description This is a great opportunity to join the Asia Equities Derivatives Group and Market Risk Reporting Product Control teams. As an Equities Derivatives Group and Market Risk Reporting Product Controller – Associate within the Product Control team, you...
- ... with external and internal stakeholders to accelerate the payment process. -Monitor and report the overdue accounts and potential risks. -Carry out appropriate action for delinquent or problematic accounts. -Assist in the credit review process. -Prepare various re...
- ... collection plans. Requirements : Degree holder in Accounting or Finance related discipline Minimum of 1 years of credit control & collection experience and knowledge in the Engineering industry are preferable Strong in MS Office and Accounting Systems ...
- About Johnson Controls: At Johnson Controls, we transform the environments where people live, work, learn and play. From optimizing building performance to improving safety and enhancing comfort, we drive the outcomes that matter most. We deliver our promise in indu...
- ...practice standards, and a culture of appropriate conduct at the forefront of the Group’s agenda As an independent second line risk control function, execute the relevant aspects of the Compliance framework through robust independent risk control and the provision of ...
- Responsibilities: Perform QC Laboratory testing; Record, observes and report the QC results; Responsible to identify the problems and issues regarding quality of the products; Maintain the checklist of inspection processes and protocols; Perform other t...
- ... for the long term Job Summary Uphold the integrity of risk, in particular, ensuring that operational risks are properly as... ...e made transparently on the basis of proper assessment, and are controlled in accordance with Risk Appetite. Provide practical implemen...
- We are seeking a dedicated professional to join our team as an Information Security and Technology Risk Assistant Manager for a critical 6-month engagement. This role will support the oversight of security and risk management functions for the eMPF Platform, delivered...
- Job Details Our client is a leading financial institution, they are currently seeking for a Manager / Assistant Manager (Risk Management) to join their team. Manager / Assistant Manager (Risk Management) RESPONSIBILITIES ~Conduct the due diligence review on SFGS cla...
- ...Details Our client is a leading financial institution, they are currently seeking for an Assistant Vice President / Senior Manager (Risk Management) to join their team. Assistant Vice President / Senior Manager (Risk Management) RESPONSIBILITIES ~Perform due diligen...
- ... Implementation function globally. Sets appropriate tone and expectations from the FSS team and works in collaboration with risk and control partners locally Actively participates in on-going training and development initiatives Objectively provides feedback to...
- ...with particular attention on core/replenishment products (IPS), control bottoms up demand via MOP process Work with Inventory Manage... ...mize line profitability—monetize new opportunities and identify risks Gather qualitative/quantitative feedback from key stakeholde...
- ...loss performance, productively, outstanding rationalization and controls. Be part of a team that continues to find ways to enhance of... ...ly and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters. Qualifications: Educatio...
- ...oth scheduled and unscheduled KYC reviews across various client risk categories, ensuring compliance with local regulations and stan... ...s to management for resolution. Ensure files undergo Quality Control (QC) review before submission and address any discrepancies fou...
- ...rvices industry, including experience in the related fields of Controlling, Audit and Operations which require familiarity with regulatio... ...iduciary and Fund Services processes and key associated market risks Proven track record to quickly get up to speed on new areas...
- ...he IDRP handling when SCB acts participant bank. Ensure good control mechanisms are in place and to ensure complied with Code of Ban... ... To ensure compliance with Local Laws and Regulations that the Risk Function have Risk Control ownership, as defined in the Operati...
- ...n preparing audit evidence, support audit process, and maintain risk and incident registers. Conduct vulnerability assessments an... ...ms to promote compliance with information security policies and controls. Requirements: ~ Bachelor’s degree in Information Technolo...
- ...e Apply standard project management practices including progress tracking, resource planning, dependency and risk management, budget and assumption control Collaborate across internal and external teams covering technology, process design, operations, vendor manag...
- ...tomers, ensuring strict compliance with office policies, branch controls, and operational procedures, while assisting the Relationship M... ...ly and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters. Serve as a Director of the ...
- ...ons Support Incident Management Perform physical security control of the data centres Ensure subordinates to comply with the r... ...ut duties with high integrity; and Adhere to all established risk control guidelines, procedures and measures to identify, assess...
- ... and regulatory submissions / reporting. Manage the Material Risk Taker (MRT) identification process globally, and support subsid... ...p’s arrangements to deliver effective governance, oversight and controls, and work to improve processes in these areas. Maintain awar...
- ...eviews across various Citi business lines to identify potential risks or inconsistencies. Compile and document investigation findi... ...e laws, regulations, and internal policies. Escalate and report control issues transparently and ethically. Requirements ~ Bachel...
- ...hflows and investments and provide tailored hedging solutions; Risk management through VAR and portfolio optimisation based on ris... ...manner. Responsible for identifying, assessing, monitoring, controlling and mitigating risks to the Group. Also, an awareness and unde...
- ...lude programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and dig... ...eing tracked closely by the Group Management Team and the Board Risk Committee. ~The ideal candidate will be having significant pr...
- Job Responsibilities Leading quality control and team building for new 3D NPI project development. To responsible for reviewing... ...y of design drawings and processes to prevent potential quality risks. Leading internal quality review, organize and promote vario...