increase revenue, manage risk and regulatory change, reduce cost and enhance control. We specialize in banking; capital markets... lifecycle for BNM RMiT engagements, from scoping and control interpretation through testing, evaluation, and final attestation...
Job Summary: The A &R Process & Control SME will support the Process and Control Workstream by managing... and maintaining Global Risk and Control registers, Process and Control Blueprints, process maps, and Standard Operating Procedures...
: Configure GRC systems (e.g., Archer, ServiceNow) including data fields, workflows, and user access control. Perform internal... expectations, ensure client satisfaction, and document project closure. Job Requirements Degree in Accounting, Business Information...
Job Description GS GCFO Fraud Control Management About AMEX At American Express, our culture is built on a 175-year... opportunity focused on Control Management, with an emphasis on process mapping and gap identification. The intern will work...
GS GCFO Fraud Control Management About AMEX At American Express, our culture is built on a 175-year history...? This internship opportunity focused on Control Management, with an emphasis on process mapping and gap identification. The intern...
) and alignment with industry standards (NIST CSF, ISO/IEC 27001, PCI-DSS). Lead and execute control assessments and risk assessments... Lead and execute periodic control assessments and risk assessments, ensuring comprehensive coverage of all critical...
RMiT) and alignment with industry standards (NIST CSF, ISO/IEC 27001, PCI-DSS). 2. Lead and execute control assessments... control assessments and risk assessments, ensuring comprehensive coverage of all critical technology and cybersecurity domains...
testing phases (UAT, SAT, OAT). Document customer requirements and create detailed test plans. Conduct unit and package... but not mandatory Knowledge of version control systems and hardware/electrical components. Ability to communicate effectively...
operations Create and document data ownership, stewardship, and accountability models Establish controls and governance... gaps and design solutions Lead initiatives to improve data reliability, process compliance, and control effectiveness...
relationships in Malaysia through regular engagements and achieve assigned budget per annual scorecard document for client income... in collaboration with risk and control partners Foster collaborative environment and working collective otwards our shared goals...
of PMO systems such as: o Procore o Primavera P6 or MS Project o Power BI or similar reporting tools o SharePoint / document... control platforms Ability to engage effectively with Project Managers, Engineers, Commercial and Finance teams....
, live show, and teardown phases, including installation and quality control of technical equipment such as lighting, video... with production crews. Ability to document planning procedures, processes, and workflows accurately. Highly organised, detail-oriented...
Manager Liaise With: All Engineering disciplines, Fabrication Group, Safety Dept, Document Control, Procurement Group...
proper filing and recording of documents, policies and endorsements for document control Any other duties as and when deemed... and assist in credit control matters Coordinate with various department to monitor collection & follow-up outstanding premium...
, compilation, quality control, approval and post-approval processes associated with development of Pfizer global CSRs Create CSR... mockups in System and populate document templates Project manage CSR compilation, approval and publishing activities Execute...
, resolve incident tickets, raise problem ticket, support system maintenance and document knowledge base to shift demand... Good to have: - Knowledge on enterprise tools, i.e., MQ, Connect Direct, Control M etc Knowledge on monitoring, log...
and operating procedures. Documentation & Requirements Document technical requirements, data mappings, and process flows. Maintain... & Stakeholder Engagement Partner with Technology teams on remediation, integration, and governance control uplift. Work with Data...
creative team to document, refine, and implement all creative processes in TCI in order to level up our creative processes. 4... We practice radical candor We take extreme ownership We don't assume; always ask We lead with context not control We fix the...
, compilation, quality control, approval and post-approval processes associated with development of Pfizer global CSRs Create CSR... mockups in System and populate document templates Project manage CSR compilation, approval and publishing activities Execute...
databases and SQL Problem-solving and debugging skills Experience with Version Control (Git) Good communication skills... unit and integration testing Document and communicate technical designs clearly Resolve minor and major technical issues...