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...
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...
of risk-based auditing, internal controls, governance, and financial regulations. Excellent analytical, communication..., internal control risk management, IT controls, and related regulatory and compliance standards. Perform internal audit...
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...
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). 2. Lead and execute control assessments and risk assessments...
Role & Responsibilities: Technology and Cybersecurity Risk Governance Assist in maintaining the technology risk... governance framework and supporting the achievement of relevant certifications. Support compliance activities with Bank Negara...
Job Title: Security Engineer (Tech Risk Governance and Control) Duration: 12 months contract Location: Kuala Lumpur..., deviations, and mitigation plans. Assist with internal and external audits, including coordination of control assessments...
Job Scope / Position Summary The, Information Security GRC (Governance, Risk & Compliance) provides senior leadership..., ) and best security practices (e.g., NIST, ISO) applicable to the financial industry. It is essential that the candidate be able...
of our brand-new Shared Services Centre! We are seeking for Procurement Manager - Enablement & Governance Act to act as the... to support effective procurement outcomes while safeguarding governance, risk, and control standards in line with Singtel's Group...
Manager – Enablement & Governance Act to act as the central governance and enablement lead for Group Procurement across the..., and control standards in line with Singtel’s Group requirements. Make an Impact by: 1. Procurement Enablement & Governance...
Job Scope / Position Summary The, Information Security GRC (Governance, Risk & Compliance) provides senior leadership..., ) and best security practices (e.g., NIST, ISO) applicable to the financial industry . It is essential that the candidate be able...
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...
, enabling the Group to maintain a clear, consolidated view of regional financial crime risk. Governance Committees - Participate...If you are looking to excel and make a difference, take a closer look at us Job Responsibilities Framework & Governance...
and consistent, enabling the Group to maintain a clear, consolidated view of regional financial crime risk. Governance Committees... & Governance Oversight Policy Alignment – Ensure regional countries implement and maintain AML/CFT/CPF/TFS policies that meets...
, Risk & Control Assessment Workshop. Job Requirements Degree in Business Administration, Insurance, Risk & Compliance... At least 3 years of working experience as Risk & Compliance Officer in Financial Institutions Preferably candidates who possess...
, Risk & Control Assessment Workshop. Job Requirements Degree in Business Administration, Insurance, Risk & Compliance... At least 3 years of working experience as Risk & Compliance Officer in Financial Institutions Preferably candidates who possess...
, Risk & Control Assessment Workshop. Job Requirements Degree in Business Administration, Insurance, Risk & Compliance... At least 3 years of working experience as Risk & Compliance Officer in Financial Institutions Preferably candidates who possess...
. Scenario Analysis, Risk & Control Assessment Workshop. Job Requirements Degree in Business Administration, Insurance, Risk... & Compliance At least 3 years of working experience as Risk & Compliance Officer in Financial Institutions Preferably candidates...
Job Description The Manager, Internal Audit is responsible for coordinating and supervising the activities of the... Planning & Execution : Plan and conduct financial, regulatory, compliance, and operational audits to ensure robust internal...
systems and financial industry IT internal audit function. Familiarity with professional standards. Familiarity with Life Asia... in a timely manner and within the set timeline. Evaluate effectiveness and efficiency of internal controls in audits performed...