(HOD) in overall management of IT change initiatives in U Mobile. This will be a 1-year contract role under a third-party.... Create project audit trail by document all key decision and changes to project plan. Document lessons learnt and share...
global IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk based audit plan... management skill and remaining professional when criticised Draft internal audit report for discussion with GwIA management...
: A member of the global IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk... criticised Draft internal audit report for discussion with GwIA management and auditee management, including display of good...
project governance frameworks in alignment with internal audit standards, risk management policies, and banking regulations...’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward...
other stakeholders and support functions including legal counsels, procurement/Admin team, finance depts., compliance and internal audit... and improvement i.e supplier reference checks, site visits and audit, as required. Ensure proper monitoring and contracting...
(internal & external) & regulatory reviews and assist Risk and Compliance teams to follow-up on audit observations for closure... working in collaboration with stakeholders. Develop and manage relationship of strategic vendors that deliver IT Professional...
compliance with AIA's internal policies, Malaysian regulatory requirements, and industry best practices. The role supports... operational excellence across AIA Information Technology. It also plays a critical role in enabling AIA's technology resource...
reviewed and safe-keeping of all policies and procedures Ensure IT audit reports from internal and external auditors... are responded and IT audit issues are tracked and rectified within the agreed timeframe Ensure compliance to mandates set out...
contract management, while ensuring compliance with AIA’s internal policies, Malaysian regulatory requirements, and industry..., risk mitigation, and driving operational excellence across AIA Information Technology. It also plays a critical role...
Ensure compliance with regulatory requirements and internal security policies. Coordinate with compliance and audit teams...Job Summary The Information Security Operations Manager is responsible for leading the security & identity access...
Job Purpose: IT Project Manager of Anti-Money Laundering System who manage the delivery and operations of the system.../policies published under IT Security, QM and Audit requirements. Job Requirements: Years of Experience: Minimum 10-15 years...
a job-it's a chance to become a recognized leader in the regulatory space, build a portfolio of impactful projects, and grow... within a supportive, inclusive culture that celebrates ambition and creativity. Your key responsibilities: As a RAAS Manager/Senior...
, including timely implementation of internal and external audit points together with any issues raised by external regulators... Manager - Trade and Position Management Specialist. This is an Individual Contributor role with no immediate reporting lines...
which makes it interesting to learn. If you are up for a challenge, looking for an exciting career, have the passion to learn... immediately to Manager full adherence to team’s control functions and end of day checklists/requirements Demonstrate high level...
supply chain. Own the internal and external audit support and related action plans. Establish and ensure that Data Quality... Managers/Owners in fulfilling their obligations for managing third-party contracts under their accountability. The Manager...
Job Summary: We are seeking a client-focused Associate Manager to lead end-to-end HR service delivery across multiple... Associate Manager will work closely with the HR Lead and serve as the key point of contact for client stakeholders...
Overview We're seeking a hands-on content strategist and creator to serve as our Senior Manager/Assoc Director of Content... and a strategic thinker who can audit existing content libraries, develop refresh strategies, and leverage AI to maximize content...
Jobs Job Details Manager Fund Services Job Description Requisition Number: 45591 Job Location: Bukit Jalil KL, MYS Work Type: Office.... This is done by identify and escalate all risks items / potential gaps to the risk team timely and update in BORF. Update the internal...
. In joining us as a Senior Project Manager, you will be part of a growing Global PMO team, serving our clients across a diverse... to make a meaningful contribution to Turnkey Consulting. While a background in Information Security is advantageous, it...
Group Internal Audit - Enterprise Technology Skills And Experience IT / Technology Audit IT / Technology Risk & Controls... Audit Experience (Internal OR External) GITC (General IT Controls) Risk Management Qualifications Desired: Tertiary...