Summary The IT Control Compliance & Assurance Manager will be responsible for planning, executing, and overseeing IT... Control Compliance & Assurance programs across the company's operations. This includes evaluating IT general controls (ITGC...
-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers..., submissions and control testing To assist in carrying out BRCM related tasks (including risk reviews, process reviews...
in Information Security Management System (ISMS) framework, Compliance and Risk Assessment. Knowledge of IT security technologies... is an emerging and rapidly evolving Asian oil company. It is part of Petron Corporation which is the leading oil company in the...
in Information Security Management System (ISMS) framework, Compliance and Risk Assessment. Knowledge of IT security technologies... is an emerging and rapidly evolving Asian oil company. It is part of Petron Corporation which is the leading oil company in the...
, and testing of IT Automated Controls (ITAC) and IT General Controls (ITGC), ensuring robust control environments for key systems..., S/4HANA Finance, and GRC solutions; skilled in identifying control gaps and driving improvements. Hands-on expertise in IT...
compliance with contractual obligations and BAT standards. What are we looking for Deep expertise in IT SOx controls, ITGC... wait, let's shape it together! British American Tobacco has an exciting opportunity for a Senior Business Controls Manager...
related to IT controls advisory across multiple initiatives, ensuring alignment with governance and compliance objectives... strategies and compliance requirements during system implementations and upgrades. Conduct control impact assessments for major...
Full time Senior Security & Compliance Engineer (SoD & AVM) Malaysia, Kuala Lumpur 2026-01-29 1 day ago IT...&S Apply Facebook Linkedin Twitter Instagram Email Copy Link Full time RQ104369 Senior Security & Compliance Engineer (SoD & AVM...
Line of Service Tax Industry/Sector Not Applicable Specialism Domestic Tax Compliance Management Level Associate... as providing advice on tax implications of deals. Our team helps our clients improve their tax function to control risk...
and external audits related to compliance or control initiatives. Develop and maintain an incident reporting and remediation...'s regulation. Oversee non-financial risk management including operational, fraud, compliance, IT security, and business continuity...
ROLE PURPOSE Manage the implementation and enforcement of the IT Compliance Management Framework within the department... conformance to IT and bank-wide compliance requirements. PRINCIPAL ACCOUNTABILITIES Lead the development, review and update of the...
Jobs Job Details Associate Director - Compliance, Financial Crime & Conduct - Regulatory Compliance Job Description Requisition Number: 48257... End Date: 13/02/2026 Job Description: Job Summary As part of the Compliance, Financial Crime & Conduct, you'll...
Manager and the Head of Risk, Governance & Compliance in maintenance and development of the IT General Control Contribute... wait, let's shape it together! British American Tobacco has an exciting opportunity for a ITGC Compliance Manager in Subang...
subsidiary or the Group. 15) Engage with Group Legal and Compliance functions and other FI control functions such as internal... exercises, dispute resolution, and regulatory compliance. 2) Review contracts and identify, assess, advise on and manage...
growth of the digital assets industry and we believe it represents the future of finance. What we do empowers the future...! What you'll do Work effectively with the Compliance and Risk Team, help deliver compliance with data protection laws and policies...
meeting all GRC require mentsGain and sustain a broad in-depth knowledge of security control, compliance, and auditing... relevant to their proc essesMonitor the effectiveness of security controls and identify gaps in compliance. Analyse control...
is a reputable financial institution. Job Details Job Title: Legal + Compliance Manager Position Level: In House... Specialization: Banking & Finance,Compliance/Regulatory,Corporate / M&A / Commercial Employment Type: Full Time/Permanent...
and Compliance Senior Analyst is accountable for the execution of risk management program activities, carrying out control monitoring... P2P control and compliance activities Relevant previous experience in supporting continuous improvement position...
as well as Compliance Division be it on Operational Risk, Compliance and Regulatory control matters/breaches and incidents... risk and regulatory control deficiencies highlighted by Compliance Assurance & Shariah Review Department, Internal Audit...
in multinational company including P2P control and compliance activities Relevant previous experience in supporting continuous...The Procurement Risk and Compliance Senior Analyst is accountable for the execution of risk management program...