My Website

Department

Our Services

The image features the exterior of a bank building, specifically the China Minsheng Bank. The signage is prominently displayed with both Chinese characters and English lettering, all in a modern, stylized font. The facade is constructed with glass and dark stone panels, and there's a partial view of tree branches overhead.
Manage controls linked to risks, processes, and bank directives seamlessly.
A modern, multi-story building with a predominantly white exterior and a blue sign prominently displaying 'Bank BRI'. The facade has rectangular windows and a small flagpole in front. There is vegetation including palm trees to the side and a parking sign visible on the street.
Automate control instances and send timely attestations to owners.
A tall, modern building with a white facade features the logo and name of the Bank of China. The structure includes rectangular windows arranged symmetrically and is flanked by another building with a darker, brown exterior. The architecture reflects a blend of contemporary and traditional Chinese elements.
Automate control instances and send timely attestations to owners.

Our Department

We oversee control management, ensuring each department’s risks and processes align with Blade Runner’s framework.
A hallway in a shopping mall features two bank outlets side by side: Bank of China (Hong Kong) on the left and Citibank on the right. Both banks have illuminated signs with their logos. The Bank of China section shows a closed office area with some ATMs in use by customers. The Citibank area has a bright, blue-lit interior with a welcoming entrance.
A person is using a MacBook Pro to browse a banking website. The screen displays a login section, promotional offers, and an image of a smiling couple in the top section. The design includes a red color scheme, with navigation links for various banking services.

Control Setup

A bank building with signage for CMB Wing Lung Bank, featuring a large red and yellow sign with Chinese and English text. Several people are walking on the sidewalk in front of the building, and there are decorative stone lions by the entrance. Above the bank is a large blue and white advertisement billboard with cityscape graphics.

Instance Flow

Control instances are generated on schedule, sent to owners for timely attestation and result logging.
A black and white image of a bank's interior, showing a row of teller stations with glass dividers. Two employees are seated behind the counter and one is using a phone. Two men in suits are visible in the foreground, presumably customers, interacting with documents.

Team Views

Owners see their assigned controls, while team leads access aggregated results within their teams.
A person is using a MacBook Pro to browse a banking website. The screen displays a login section, promotional offers, and an image of a smiling couple in the top section. The design includes a red color scheme, with navigation links for various banking services.

Department Edits

Departments manage control changes with risk and quality validation ensuring framework consistency.
A cityscape featuring a prominent tall building marked with a bank's name. Surrounding the central skyscraper are other modern and distinctive high-rise structures. The sky is filled with scattered clouds, and there are trees and a busy road at street level.

Team Views

A bank-wide read-only library offers staff easy access to all controls, organized by defense lines.