with Zurich's Internal Control methodology, of the company's Internal Key Controls in your area of responsibility. Active... participation in the development of internal controls throughout the company by ensuring compliance with the Zurich Internal Control...
, in accordance with Zurich's Internal Control methodology, of the company's Internal Key Controls in your area of responsibility... Internal Control methodology. Key Accountabilities Support the Internal Control Testing Leader and Internal Control Testing...
and potential, we are seeking a professional to join our team as Manager/ AVP, Business Risk & Governance (GEGM) . The Role: Assist...-requirement assessment (CRSA), incidents and regulator's issue. Execute internal control monitoring program/ plan to validate the...
risks policies and guidelines of Prudential and the regulatory body of Financial Institution (Bank Negara Malaysia... of gap assessments of newly released policies & guidelines and governance of relevant Bank Negara Malaysia policies...
Responsibilities: Information Security Governance Accountable for the regular review of IT governance, processes... and control mechanisms to ensure its relevancy with the business practices, risk management and compliance requirements...
Strong understanding of internal control and risk management frameworks Ability to work independently and multi task to meet deadlines... (SOPs) are accurate, up-to-date, and accessible Develop and implement governance frameworks for process adherence...
and external audit. Strong understanding of internal control and risk management frameworks. Ability to work independently... Procedures (SOPs) are accurate, up-to-date, and accessible. Develop and implement governance frameworks for process adherence...
, compliance and governance processes). The Assistant Manager must be proficient at examining and analysing financial.... D. Control Self-Assessment (CSA) Program / Consulting Assist the Internal Audit & Consulting Manager in carrying out the CSA...
and audit committees as to whether the framework of risk management, control, and governance processes, as designed... as Assistant Internal Audit Manager. Principal responsibilities: To take responsibility for planning and executing audits...
JOB OVERVIEW Ensure effective risk management, governance, and internal control processes through independent audits... Manager will support the Internal Audit Manager in conducting audits to evaluate the effectiveness of internal controls, risk...
internal control over operations, financial reporting and compliance Create process narratives, identify key controls, and help... in working with public accounting firm or professional services firm with emphasis on governance, risk management, internal...
-control assessments to identify areas of audit focus for each assignment; To identify value-added business opportunities... control deficiencies and recommending corrective actions and value-added business opportunities; To review and enhance the...
on governance, internal controls and risk management processes. You'll be responsible for: To lead and coach / mentor junior..., regulatory requirement and established scope and objectives. To conduct, review and recommend improvement to existing internal...
Operational & AML Risk Control Manager to ensure robust internal control frameworks are in place to monitor and mitigate business... and risk assessments to ensure the effectiveness of existing controls. Operational Control & Governance Oversee the operational...
Be part of Wholesale & Retail Banking Operation team in processing and managing Risk and Control governance perspective... candidate will have a keen interest in Bank Governance and Control, strong analytics skills and the ability to work...
of Wholesale Banking Operation team in processing and managing Risk and Control governance perspective on overall transactions... interest in Bank Governance and Control, strong analytics skills and the ability to work collaboratively in a fast-paces...
Job Summary Strategy Driving optimal performance through evolving the FM Central Control Group Target Operating.... Business Markets Control Assurance supports the Markets Risk and Control function. The activities include: Oversees...
and Control governance perspective on overall transactions processing, ensuring compliance with internal bank policy..., and regulatory requirements. The ideal candidate will have a keen interest in Bank Governance and Control, strong analytics skills...
to meet the business growth of company. To drive and optimize internal business teams and resources to meet financial growth... and projected profit targets as a team. Develop and maintain relationship with internal and external stakeholders to ensure agreed...
their ambitions. We are currently seeking an experienced professional to join our team in the role of Financial Crime Manager... is well-managed. Principle Responsibilities: As the Financial Crime CIB Manager, you will provide support to the Country...