Associate Director/Senior Manager, Control & Governance
Hong KongOperations
About the role
FinEx AI summary
Implements control framework requirements within assigned Operations domains, maintaining control inventories and procedures. Coordinates control monitoring, first-line testing, and scheduled reviews, documenting exceptions and corrective recommendations. Administers incident and remediation activities, supporting regulatory, compliance and audit readiness.
Core skills
control frameworkcontrol monitoringfirst-line testingincident managementroot-cause analysisremediation
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