functional areas of impact and alignment. Manage and mitigate risks through assessment, in support of the control and governance... and coach less experienced specialists and provide information affecting long term profits, organisational risks and strategic...
risks and issues facing the organization and delivers strategic, innovative, and data-driven results. The team strives..., and data-driven insights. Audit Program Execution: Execute audit programs with a focus on internal control design and testing...
on the audit, understanding these risks in relation to the IT control environments over the relevant financial reporting... and our world. ITA specialists assist engagement teams in determining the effect of information technology (IT) related risks...
control, Office automation, Intelligent security systems...etc 我們是領先的感應器製造商，專注於感應器的研發、生產及銷售，應用範疇廣泛，包括：汽車系統、家用電器、工業控制、辦公自動化、智能... efficiency, ensuring product quality, managing costs, and mitigating operational risks. 此領導職位負責提升生產效率、確保產品品質、控制成本及降低營運風險。 The...
Provide insights for pricing, cost control, and strategic planning Financial Modeling & Scenario Planning Develop scenario... models and sensitivity analyses Assess financial impacts of risks, opportunities, and market trends 理想的求职者 Education...
and risks. Maintain all solution design documentation, processes, procedures and report on metrics to demonstrate effective... and updating application control policies, managing user access profiles, and performing regular recertification of access rights...
or mitigating risks and control issues; scheduling, planning and executing assigned internal audit projects/tasks and/or ad hoc... status of audit issues; ensuring risks are effectively identified and constructive advices are provided on solving...
& their associated risks, if any, to the customers. Attend to customers’ queries on wealth management incl. investment & treasury... standards set by the Bank. (D) Audit and Compliance Control Adhere to bank’s policies, standards, operations guidelines...
security solutions group, which specialises in outsourcing of business processes in sectors where security and safety risks... hired staff Granting access rights to staff members Responding to all access control inquiries Updating access control...
& their associated risks, if any, to the customers. Attend to customers’ queries on wealth management incl. investment & treasury... standards set by the Bank. (D) Audit and Compliance Control Adhere to bank’s policies, standards, operations guidelines...
& their associated risks, if any, to the customers. Attend to customers’ queries on wealth management incl. investment & treasury... standards set by the Bank. (D) Audit and Compliance Control Adhere to bank’s policies, standards, operations guidelines...
business risks through ongoing monitoring and timely adjustments. Design and carry out risk-based compliance testing programs... frameworks and mitigate risks. Oversee audit findings, monitor remediation progress, and verify that corrective actions...
and procedures. Monitoring and assessing network vulnerabilities and risks. Maintain all solution design documentation, processes... enhancements and policy governance, including tasks such as reviewing and updating application control policies, managing user...
on-site safety inspections and audits to identify risks / hazards, assess safety performance, and ensure compliance... in mitigating and controlling risks in design, planning and execution of site works in construction stage. 10. Evaluate the...
, escalation charts, and scorecards; prepare regular and monthly reports Arrange training, supervise employees, control costs...) Develop reports and dashboards Drive process improvements and cost control Oversee project management tasks: site visits...
training on payment fraud risks and control procedures. · Report & Escalation Produce monthly dashboards on payment volumes... payment audits and remediate control gaps. · Treasury Management: Manage cash flow forecasting to maintain adequate...
and potential IT operational risks; report to supervisors and stakeholders; develop and monitor rectification plans to enhance... safety and effectiveness. Implement effective risk detection and control measures; conduct investigations of production...
operational reviews and identify business risks, assessing the efficiency, effectiveness and adequacy of internal control and risk... and effectiveness of internal control; Develop, design and execute audit programs for achieving the audit objectives; Perform...
, and approved budgets. Build and maintain strong relationships with stakeholders and internal users. Identify and mitigate risks... change delivery, including BAU process changes, training, communications, and readiness for go-live. Liaise with control...
and risks. Maintain all solution design documentation, processes, procedures and report on metrics to demonstrate effective... and updating application control policies, managing user access profiles, and performing regular recertification of access rights...