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Showing 210 Project Governance jobs in Hong Kong

IT Project&Governance Manager

$80000 - $160000 Y JustOneGalaxy Recruitment Limited

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Job Description

1. IT Project & Governance Manager & Officer(System recovery/DR drill/resilience plan)
Responsibilities

IT Governance & Strategy

  • Develop and Uphold Standards: Work closely with the supervisor to design, implement, and maintain a robust IT Governance Framework that promotes high standards for IT Service Management and drives continuous operational improvement.
  • Strategic Alignment: Proactively review and enhance the governance framework to ensure IT strategies and objectives are directly supporting the broader corporate goals.
  • Policy & Process Development: Design, write, and implement essential IT governance policies, processes, and guidelines to ensure a continuous and proactive conformance and oversight program.

Compliance & Operational Efficiency

  • Cross-Functional Communication: Act as the key facilitator for communication between the IT Department and business units regarding new governance initiatives and best practices.
  • Standardization & Automation: Drive department-wide adoption of single standards and provide a holistic view for implementing office automation solutions using intelligent tools to boost productivity.
  • Innovation: Employ a clear, innovative mindset to propose and implement ideas that enhance overall productivity and operational efficiency.
  • Training: Execute the annual training plan for department staff to ensure high levels of awareness and competence in IT governance and security.


Requirements

Technical Expertise & Experience

  • Education: University graduate, preferably in Information Technology, Computer Science, or a related field.
  • Experience: A minimum of 5 years of progressive work experience in IT Governance, Risk, Compliance (GRC), or Information Technology Management.
  • Resilience Planning: Extensive experience in System Recovery and Resilience Planning with sound knowledge of technology risk management and regulatory compliance. Experience in Operational Resilience framework development is a distinct advantage.
  • Project Management: Solid proven experience in IT project planning and management.
  • Documentation: Sound knowledge and proven ability in writing clear and effective policies and procedures.
  • Language: Proficient in both spoken and written English and Chinese. Fluency in English is preferred, and the ability to speak Mandarin is an asset.

Desirable Technical Familiarity

  • Familiarity with regulatory requirements such as HKMA (TM-G-1, TM-G-2, OR-2), PDPO, PCI-DSS, etc., is preferred.
  • Proficiency with tools like MS Project, Excel, Visio, PowerPoint, and MIS Reporting.

  • IT Project Officer/ Business Analyst (IT Governance/System recovery/DR drill/resilience plan)

Responsibilities
  • Data & Inventory Management: Handle data processing, maintain comprehensive software inventory records, and ensure all documentation and records are accurate and up-to-date.
  • Reporting & Compliance: Prepare regular reports and operational dashboards for management and internal stakeholders. As part of daily operations, ensure all IT processes are accurate and adhere strictly to internal procedures and standards.
  • Governance Support: Assist the team in developing governance frameworks and procedures, including the preparation of high-quality policy documents and presentation materials.
  • Administrative & Coordination: Serve as a key liaison for internal project coordination and provide general administrative support or perform other duties as directed by the supervisor.


Requirements
  • Education: University degree, preferably in Business Administration, Information Technology, Operation Management, or a related discipline.
  • Experience: A minimum of 2 years of professional work experience in one or more of the following domains:

  • Office/Business Administration

  • IT Asset Management
  • Application Development & Support/IT Operations Management
  • Technology Risk & Compliance Management
  • Documentation: Extensive experience in policy and procedure writing and documentation.
  • Skills: Sound knowledge of MS Excel, Visio, and PowerPoint.
  • Mindset: Independent problem-solving abilities, self-directed, and a highly motivated, flexible, and self-driven attitude.
  • Language: Good command of both spoken and written English and Chinese is required. Fluency in English is preferred, and the ability to speak Putonghua (Mandarin) is a plus.
  • Regulatory Familiarity (Preferred): Familiarity with regulatory requirements such as HKMA guidelines (e.g., IC-1, TM-G-1, TM-G-2, SA-2, CG-3, CG-6), PDPO, PCI-DSS, etc. is highly desirable.
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Digital Project Governance Lead / FS Enterprise / 80-90k P/M

$80000 - $120000 Y Argyll Scott

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Job Description

Digital Project Governance Lead / FS Enterprise / $80-90k P/M

6-month extendable contract (chance to convert)

We are seeking an experienced
Digital Governance Lead
to take ownership of establishing and managing programme governance across a portfolio of digital and data channels. This role is critical in ensuring transparency across multiple initiatives, driving prioritisation of client needs, and enabling delivery through strategic tools.

As a governance lead, you will work closely with senior stakeholders across Operations, Product, and Technology to align priorities, manage expectations, and ensure successful execution within a wider programme of activity. This is an opportunity to make a tangible impact on how digital channels are structured, delivered, and scaled.

Key Responsibilities:

  • Lead governance across digital and data initiatives to ensure visibility and alignment.
  • Drive programme and project management disciplines across workstreams.
  • Establish effective project planning and execution frameworks.
  • Partner with stakeholders to manage expectations and deliver measurable outcomes.
  • Support prioritisation of client needs into strategic tools and solutions.

Ideal Candidate:

  • Strong background in
    programme governance, project management, and stakeholder engagement
    .
  • Experience in Securities Services
  • Proven experience leading cross-functional initiatives within digital, data, or technology environments.
  • Excellent communication and organisational skills, with the ability to influence at senior levels.
  • Track record of delivering projects that improve transparency and execution across complex programmes.

Argyll Scott Asia is acting as an Employment Business in relation to this vacancy.

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Project Assistant (IT Control & Governance)- Insurance 28-32k

$360000 - $432000 Y Michael Page International (HK) Ltd

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Job Description

This is an excellent opportunity for a Project Assistant (IT Control & Governance) to contribute to a leading insurance company's technology department. The role focuses on supporting IT governance and control processes while ensuring compliance with industry standards.

Client Details

The employer is a large organization within the insurance industry, recognized for its commitment to innovation and excellence. With a robust presence in Hong Kong, the company prides itself on delivering high-quality services and maintaining a strong market reputation.

Description

As a Project Assistant (IT Control & Governance), your main responsibilities will include:

  • Assisting in the implementation and monitoring of IT governance frameworks and processes.
  • Supporting the preparation of audit and compliance documentation.
  • Maintaining accurate records of IT control measures and reporting updates to stakeholders.
  • Collaborating with internal teams to ensure adherence to regulatory requirements.
  • Conducting research and analysis to enhance IT governance practices.
  • Providing administrative support to the technology department as needed.
  • Assisting in the development of training materials related to IT compliance and governance.
  • Managing ad-hoc projects within the IT control and governance scope.

Profile

A successful Project Assistant (IT Control & Governance) should have:

  • A degree in Information Technology, Business Administration, or a related field.
  • Knowledge of IT governance, compliance, or audit processes in the insurance industry.
  • Strong organizational and time-management skills.
  • Excellent communication and interpersonal abilities.
  • Proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
  • A proactive attitude and willingness to learn.

Job Offer

  • Competitive salary range of HKD 28,800-32,000 per month.
  • 1-year renewable contract with potential for long-term growth.
  • Opportunity to work with a well-established company in the insurance industry.
  • Exposure to IT governance and compliance processes in a professional setting.
  • Supportive and collaborative work culture in Hong Kong.

If you are interested in this Project Assistant (IT Control & Governance) role and are ready to make a meaningful impact, we encourage you to apply today

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Alexandra Leung on

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Risk Management

$30000 - $60000 Y iFAST Corporation

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Job Description

Internal Title: Risk Management / Compliance Trainee

Department: Risk Management/ Quality Assurance

Contract Duration: The employment starts from September 2025, 3 months/ 6 months/ 12 months contract, offer both full-time/ part-time internship placement

Join our team as a Risk Management/Compliance Trainee and play a pivotal role in ensuring the integrity of our pension platform. This internship offers a unique opportunity to develop expertise in regulatory compliance and client communications.

Main Duties:

  • Assist in replying the enquiries from clients and other stakeholders regarding the pension platform division;
  • Assist in monitoring pension administration processes and controls to ensure compliance with regulatory requirements and service delivery standards;
  • Conduct analysis to support risk assessment and assist the team manager/management with decision-making processes;
  • Perform ad-hoc duties as required.

Requirements:

  • Year 2 or above with a bachelor's degree in Risk Management, Finance, or Business Administration preferred;
  • Strong analytical and problem-solving skills;
  • Detail-minded and attentive to details;
  • Proficient in written and spoken English and Chinese;
  • Self-motivated, strong analytical and coordination skills;
  • Committed, responsible, and willing to work under pressure;
  • Outstanding performers may have an opportunity in a permanent graduate position.
Job Requirement:

Experience Level

Entry level (i.e. Exec, Snr. Exec)

Education Level

Diploma,

Advanced/Higher/Graduate Diploma,

Bachelor's Degree

Language

English,

Chinese

Skillset

Risk Management,

Decision-Making

Benefits:

Fun

Game room with PS4, FIFA19 and Foosball at all time.

Snacks & Beverages

Vending machines with various snacks and coffee for you to choose from.

Yearly activities

Movie Day, Outdoor activities, Celebration during festive seasons and many more

Remuneration package

Competitive Salary (way above market rate if you have the right potential)

Coverage

Insurance and medical coverage.

Allowances

Monthly sports allowance, Yearly department gathering and welcome dinner for new staff.

Company Overview:

iFAST Corporation is a global digital banking and wealth management platform headquartered in Singapore, providing a comprehensive range of investment products and services to financial advisory firms, financial institutions, banks, internet companies, multinational companies, as well as retail and high net worth investors in Asia. The Group offers access to over 17,000 investment products including funds, bonds and Singapore Government Securities (SGS), stocks, Exchange Traded Funds (ETFs), insurance products, and services including online discretionary portfolio management services (DPMS), research and investment seminars, financial technology (fintech) solutions, banking, pension administration, investment administration and transactions services. The company is also present in Hong Kong, Malaysia, China and UK.

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VP, Credit Risk Management, Risk Management

$2000000 - $2500000 Y BOC International

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Job Description

JOB REFERENCE

BOCI00744

CONTRACT TYPE

Permanent

DIVISION

Risk Management

JOB FUNCTION

N/A

The Role

VP, Credit Risk Management, Risk Management

Key Accountabilities

  • Responsible for analyze, approve and monitor the counterparty credit risk for multi trading desks;
  • Responsible for analyze, approve and monitor issuers' default risk for bond investment portfolio;
  • Participate in Internal Rating Model developments;
  • Participate in credit risk management guidance, policy and risk management framework establishment;
  • Participate in Centralized Credit Policy related duties;
  • Participate in credit risk management database maintenance;
  • Assist Credit Framework head and Team head in handling specially designated credit risk management projects.

Skills & Experience

  • Bachelor's degree in Risk Management, Finance, Economics. Accounting or any related discipline;
  • More than 10 years of experience in credit risk management;
  • CFA, FRM or CPA preferred;
  • Proactive, detail-oriented and able to multi-task;
  • Excellent communication and writing skills in Mandarin and English.

Other Information

  • Please apply in strict confidence with full resume, academic record, current and expected salaries;
  • The personal data provided will be used for consideration of recruitment only. All personal data of unsuccessful candidate will be destroyed within 24 months;
  • Candidates with Enhanced Competency Framework (ECF): please state on the CV.

About BOCI

As a leading investment bank in China and Hong Kong region, the investment banking arm of Bank of China, BOC International Holdings Limited ("BOCI"), is now seeking highly motivated, creative and success-oriented professional who would like to pursue the career for supporting our group.

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VP, Market Risk Management, Risk Management

$70000 - $120000 Y BOC International

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Job Description

JOB REFERENCE

BOCI00861

CONTRACT TYPE

Permanent

DIVISION

Risk Management

JOB FUNCTION

Others

The Role

VP, Market Risk Management, Risk Management (UK Office)

Key Accountabilities

  • Provide independent high quality credit risk assessments and assist in ensuring all credit risks are identified monitored and controlled effectively;
  • Coordinate and assist in market risk and operational risk matters;
  • Keeping up to date with all regulatory liquidity requirements, management of stress tests and gap metrics;
  • Monitoring of liquidity risk for internal risk management;
  • To assist with the review and development of risk management policies and procedures;
  • Prepare daily risk management reports and analysis;
  • Interacting with Regulators, Commodity Exchanges, Internal and External Auditors on Liquidity, Operational Risk, BCP and Resilience matters;
  • Assist or lead on Compliance risk assessment work;
  • Escalate material risk events for example in Conduct Risk, Conflicts of Interest;
  • Reporting to UK Head of Risk/Compliance and to Head of Risk Department in Hong Kong.

Skills & Experience

  • Educated to degree or appropriate professional qualification level;
  • Minimum of 5 years' experience working in risk management role;
  • A good understanding of broad range of wholesale banking products;
  • Solid experience in credit risk analysis;
  • Ability to explain complex risk concepts to various stakeholders;
  • Well understanding on FCA requirements on risk and compliance;
  • Strong analytical skills to use data/risk metrics for risk monitoring;
  • Excellent communication and interpersonal skills;
  • Strong work ethic and ability to cover some Compliance work in addition to Risk responsibilities.

Other Information

  • Please apply in strict confidence with full resume, academic record, current and expected salaries;
  • The personal data provided will be used for consideration of recruitment only. All personal data of unsuccessful candidate will be destroyed within 24 months;
  • Candidates with Enhanced Competency Framework (ECF): please state on the CV.

About BOCI

As a leading investment bank in China and Hong Kong region, the investment banking arm of Bank of China, BOC International Holdings Limited ("BOCI"), is now seeking highly motivated, creative and success-oriented professional who would like to pursue the career for supporting our group.

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Risk Management Specialist

$60000 - $180000 Y Hays

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Job Description

Risk Management Specialist - Big 4 Talents Wanted

Your new company

A well-established financial services organisation is seeking multiple Risk Management specialists at various levels to join their team.

Your new role

  • Perform thorough due diligence and verification on funding claims to ensure accuracy, compliance, and legitimacy before approval.
  • Evaluate and assess the credit policies of lenders participating in funding applications, ensuring they meet regulatory standards and internal risk criteria.
  • Assist in preparing detailed risk reports related to funding claims, highlighting potential risks and recommending mitigation strategies for management review.

What you'll need to succeed

  • Degree holder or above in finance, risk, or related fields
  • 2+ years of relevant experience in commercial banking or audit assurance, considered for AM to AVP levels based on expertise
  • Experience in SME credit risk management or commercial lending is a bonus.
  • Strong analytical skills, self-motivated, proactive, with the ability to work independently and communicate effectively.
  • Proficient in both written and spoken English.
  • Holding a CPA qualification is a plus.
  • Immediate availability is highly preferred.

What you'll get in return

  • Attractive package
  • Stable career path
  • Project exposure

What you need to do now

If you're interested in this role, click 'apply now' to continue forwarding an up-to-date copy of your CV, or email Charmaine Wong

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Risk Management Specialist

$60000 - $180000 Y Hays Hong Kong Limited

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Job Description

Risk Management Specialist - Big 4 Talents Wanted

Your new company

A well-established financial services organisation is seeking multiple Risk Management specialists at various levels to join their team.

Your new role

  • Perform thorough due diligence and verification on funding claims to ensure accuracy, compliance, and legitimacy before approval.
  • Evaluate and assess the credit policies of lenders participating in funding applications, ensuring they meet regulatory standards and internal risk criteria.
  • Assist in preparing detailed risk reports related to funding claims, highlighting potential risks and recommending mitigation strategies for management review.

What you'll need to succeed

  • Degree holder or above in finance, risk, or related fields
  • 2+ years of relevant experience in commercial banking or audit assurance, considered for AM to AVP levels based on expertise
  • Experience in SME credit risk management or commercial lending is a bonus.
  • Strong analytical skills, self-motivated, proactive, with the ability to work independently and communicate effectively.
  • Proficient in both written and spoken English.
  • Holding a CPA qualification is a plus.
  • Immediate availability is highly preferred.

What you'll get in return

  • Attractive package
  • Stable career path
  • Project exposure

What you need to do now

If you're interested in this role, click 'apply now' to continue forwarding an up-to-date copy of your CV, or email Charmaine Wong

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Risk Management Officer

Tsuen Wan, New Territories $400000 - $800000 Y AT Global Services Limited

Posted today

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Job Description

AT Global Services is seeking potential talent who is attention to detail, accurate, responsible, independent, initiative and interested in joining our Risk Management Team.

Reporting to Manager, the Risk Management Officer position is responsible for develop, enhance and validate risk methodologies monitor within the team.

Shift duties required.

Responsibilities

  • Monitor update exposure for our list of services, including but not limited to risk measurement and risk data analysis
  • Assist in preparing daily risk report and validation reports
  • Develop prototypes or tools for risk analysis
  • Ensure all executions and practices are under internal risk control policies
  • Coordinate with internal stakeholders on delivering timely and accurate information in response to inquiries and service issues
  • Perform ad-hoc quantitative analysis for decision making
  • Perform other ad-hoc duties as assigned

Requirement

  • Bachelor Degree or above in Economics, Accounting, Business Management or relevant discipline
  • Positive attitude and strong desire to deliver exceptional results with great attention to accuracy and details
  • Self-motivated, proactive and strong problem-solving skills
  • Good command in spoken English, Cantonese and Mandarin
  • Excellent in MS Office excel usage, preferably with experience in VBA
  • Immediate available or short notice will be an advantage

We offer an exciting career opportunity and competitive remuneration to the successful candidate. Please email your detailed resume with current and expected salary by clicking "Apply Now".

All information provided will be treated in strict confidence and used solely for the recruitment purposes.

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Risk Management Manager

$60000 - $120000 Y Recruit Express (Hong Kong) Limited

Posted today

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Job Description

Assistant Vice President/ Senior Manager/ Manager

Responsibilities

  • Perform due diligence reviews for SFGS claims
  • Evaluate credit policies of participating lenders for SFGS applications
  • Support risk reporting activities for SFGS claims

Qualifications

  • Bachelor's degree or higher in risk management, finance, or a related field
  • Experience in credit risk management for commercial lending or SFGS is preferred
  • Strong analytical and communication abilities
  • Proficient in written English
  • Self-driven, proactive, and capable of working independently

Assistant Manager

Responsibilities

  • Conduct due diligence reviews for SFGS claims
  • Assess credit policies of participating lenders for SFGS applications
  • Contribute to risk reporting for SFGS claims

Qualifications

  • Bachelor's degree or higher in risk management, finance, or a related field
  • At least 2 years of relevant experience in commercial banking or audit assurance
  • Experience in credit risk management for commercial lending or SFGS is an advantage
  • Strong analytical and communication skills
  • Proficient in written English
  • Self-motivated, proactive, and able to work independently
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