Management Review and update IT-related policies to ensure alignment with IT management and control frameworks. Support audits.... About You We are seeking a highly organized and proactive IT Systems & Security Administrator to manage and support our Microsoft 365...
decisions, improve operational resilience, and drive compliance with industry standards. What You'll Do Lead and Deliver IT...: Identify control gaps, assess risks, and recommend improvements that enhance efficiency and compliance. Collaborate...
compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT... for their contributions. Ready to unleash your potential with us? Join the winning team now! Work you'll do Perform IT audit, regulatory...
to unleash your potential with us Join the winning team now! Work you'll do Perform IT audit, regulatory compliance assessment... and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review...
compliance processes Design and execute changes in a way that does not introduce security or control gaps, and raise risks early... Operations 60% Ensure smooth and secure operation of IT systems and infrastructure in accordance with established standards...
and insights to the organization. Why This Role Matters This position goes beyond traditional auditing-it's about using advanced... analytics to uncover trends, identify risks, and provide actionable recommendations that drive efficiency and compliance. You'll...
and businesses. Join us on our mission and be part of our rockstar team! The Role: ThoughtFull is hiring an IT Operations... and remote teams. This role is a blend of hands-on technical support, IT administration, SaaS/infrastructure ownership...
documenting the findings. Investigate, research and analyze security access control issues with auditors, IT management, HR..., maintained and deleted by authorized personnel and stay within IT Security processes and GRC compliance. Administer...
Position: Associate, Internal Audit (IT Audit) Salary Range: RM 5,000.00 -RM 10,000.00 Location: Jalan Tun Razak... Job Requirements: Professional certifications in auditing will be an added advantage. Minimum 3 years of experience in IT...
regulatory compliance, supporting innovation, and advising senior management on strategic IT initiatives. With a supportive... with third-party risk management processes as well as budgetary control within an IT planning context. What Sets This Company...
mitigation plans Control project scope, schedule, cost, and change management Ensure compliance with Bank IT governance, SDLC..., and in compliance with the Bank’s IT governance and SDLC standards. Strong stakeholder engagement, vendor management, and risk...
industry certifications are preferred. Functional Competencies Governance, Risk and Control Analytics and reporting IT... same time using our expertise to support new and existing markets in the blue economy. It starts with Advancing our Core...
compliance with AIA policies, procedures and standards Job Description · Manage, execute and complete the assigned IT audit... with relevant Cybersecurity, emerging technologies and technical security control knowledge · Manage and adjust the IT audit plans...
are defined and met. Process Control & Optimization: To own, drive, and continuously improve core IT Service Management (ITSM...) processes (e.g., Incident, Problem, Change, Configuration, Service Catalog, Request Fulfillment) across all IT/Digital functions...
vendor escalations. Ensure compliance, security, and performance of contact center operations. 5. IT Governance, Security... & Compliance Ensure compliance with IT policies, security frameworks, and regulatory requirements. Collaborate...
risk identification, mitigation and monitoring Participate in IT projects to provide advice on security and compliance... requirements. Manage compliance reviews of IT functions to ensure the state of compliance with legal and regulatory requirements...
API security, secrets management, OAuth 2.0/JWT, and data protection (PII, PCI as applicable). Ensure compliance with data... governance and audit requirements; maintain lineage and metadata. Drive integration SDLC: version control, code reviews, CI/CD...
as applicable). Ensure compliance with data governance and audit requirements; maintain lineage and metadata. Drive integration... SDLC: version control, code reviews, CI/CD, automated testing (unit/integration/contract tests). Produce high-quality...
, and strategy. We specialize in banking and payment; capital markets; wealth & investment management; finance, risk & compliance... increase revenue, manage risk and regulatory change, reduce cost and enhance control. We specialize in banking; capital markets...
of risk and compliance with the requirement for a commercial and profitable business. This will be achieved through legal... business on a broad range of legal, risk and compliance matters including primary management of legal disputes or other legal...