Senior Manager / Manager, Divisional Control
Dah Sing Bank
- Seniority
- Senior
About the role
Main Responsibilities: - Assist Information Technology Divisional Control Officer in maintaining/exercising oversight functions on key risks, controls, and enhancement initiatives, to ensure proper governance and control are in place and in line with the control strategy and objectives set out by the ITD. - Play an active role in identifying compliance and internal control issues within the ITD. - Conduct and review control self-assessment on governance, risk management and compliance to identif…
Read the full description on the original posting.
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