and Internal Control Testing Managers in analysing the financial reporting risks for the processes for their Reporting Units (RUs... with Zurich's Internal Control methodology, of the company's Internal Key Controls in your area of responsibility. Active...
internal control awareness andcorporate governance. Provide advisory services to internal stakeholders on governance, risk... of IACG. Provide independent and objective evaluation of the effectiveness and adequacy of internal control systems including...
are preferred. Strong knowledge of risk-based auditing, internal controls, governance, and financial regulations. Excellent... do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory...
are preferred. Strong knowledge of risk-based auditing, internal controls, governance, and financial regulations. Excellent... do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory...
are preferred. Strong knowledge of risk-based auditing, internal controls, governance, and financial regulations. Excellent... do Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory...
, internal controls, governance, and financial regulations. Excellent analytical, communication, and stakeholder management... you'll do Demonstrate understanding of business processes, internal control risk management, IT controls, and related...
POSITION SUMMARY: Reporting to the Group Financial Controller, the Assistant Manager will lead control testing, audit... and broker relationships across SEA. Champion governance and compliance initiatives. RESPONSIBILITIES: Internal Controls & Audit...
to optimize finance processes and system usage. Provide expert guidance on resolving internal control and financial issues... - whatever your ambitions. Purpose Statement Responsible for ensuring that internal controls over financial reporting are being adhered...
technology and cybersecurity risk governance framework to ensure compliance with regulatory requirements (e.g., BNM RMiT...) and alignment with industry standards (NIST CSF, ISO/IEC 27001, PCI-DSS). Lead and execute control assessments and risk assessments...
technology and cybersecurity risk governance framework to ensure compliance with regulatory requirements (e.g., BNM RMiT...) and alignment with industry standards (NIST CSF, ISO/IEC 27001, PCI-DSS). Lead and execute control assessments and risk assessments...
plans. Assist with internal and external audits, including coordination of control assessments and regulatory compliance... of the technology and cybersecurity risk governance framework to ensure compliance with regulatory requirements (e.g., BNM...
Jobs Job Details Manager, FCSO Governance Job Description Requisition Number: 45970 Job Location: Bukit Jalil KL, MYS Work Type: Office.... Able to Identify, assess, monitor, control and mitigate risks to the Group. Governance Support the development...
and Governance, WRB & Markets in reviewing Market submission of risk papers for Markets Non-Financial Risk Forums (NFRFs) Responsible... communication, Governance day, Performance wall) Support the Head of ICS Risk, Threat and Governance, WRB & Markets in various...
Internal Audit Manager will be responsible for establishing and leading the internal audit function across all business units.... The role is focused on ensuring effective cost control, financial discipline, operational efficiency, and compliance...
Jobs Job Details Regulatory Conduct Risk Governance Lead(Malaysia,India) Job Description Requisition Number: 45076 Job Location: Kuala...'s regulatory conduct risk by overseeing governance processes, regulatory horizon scanning, and policy management. The role ensures...
Jobs Job Details Regulatory Conduct Risk Governance Lead Job Description Requisition Number: 44003 Job Location: Kuala Lumpur, MYS Work... governance processes, regulatory horizon scanning, and policy management. The role ensures that emerging regulatory requirements...
in Securities and Investment Banking (IB) under the newly established Strategic Partnership and Governance Head within the Chief... Collaboration and communication Foster effective communication and collaboration with internal stakeholders external partners...
Jobs Job Details Regulatory Conduct Risk Governance Lead(India,Malaysia) Job Description Requisition Number: 44006 Job Location: Kuala...'s regulatory conduct risk by overseeing governance processes, regulatory horizon scanning, and policy management. The role ensures...
Jobs Job Details Regulatory Conduct Risk Governance Lead(India,Malaysia) Job Description Requisition Number: 44005 Job Location: Kuala...'s regulatory conduct risk by overseeing governance processes, regulatory horizon scanning, and policy management. The role ensures...
in Securities and Investment Banking (IB) under the newly established Strategic Partnership and Governance Head within the Chief... Collaboration and communication Foster effective communication and collaboration with internal stakeholders external partners...