Ops - Systems Manager Location: Malaysia We are looking for an experienced IT Governance and Risk professional... of experience in IT governance, risk management, and internal controls. Strong knowledge of enterprise IT governance frameworks...
Job Opportunity: IT Governance Manager - Shaping the Future of Digital Compliance in Real Estate Are you passionate..., similar responsibilities. Knowledge in IT Governance, Risk Management, Enterprise Architecture, Application System and general...
Technology (CGEIT) is preferred. Experience Background in Information IT Governance, IT Risk & Compliance / IT Audit. Relevant... implementation of governance controls for all IT projects to ensure adherence to local regulatory requirements (e.g RMiT). Developing...
dedicated to powering AIA to be more efficient, connected and innovative as it fulfils its Purpose to help millions of people...+, please read on. About the Role The primary objective of this role is to ensure governance and compliance with Service Level...
. Timely submission of IT risk, security and regulatory reports to relevant parties. Governance of Prudential and Bank Negara...) by taking ownership of IT related risk management activities such as coordination of IT audits, identification & management...
(SOPs) are accurate, up-to-date, and accessible Develop and implement governance frameworks for process adherence... and identify areas for improvement Collaborate with cross-functional teams to strengthen governance practices Monitor and assess...
governance matters are up-to-date and complete. Prepare accurate and timely compliance reports, updates, and documentation... for both internal and external stakeholders. This includes reporting to the Management Audit Risk and Compliance Committee and the Board...
Procedures (SOPs) are accurate, up-to-date, and accessible. Develop and implement governance frameworks for process adherence... and identify areas for improvement. Collaborate with cross-functional teams to strengthen governance practices. Monitor...
framework and Data Governance Risk and Compliance) Data Management: The sole contact point between the data stewards and the IT... data governance frameworks and best practices. Collaborate with stakeholders (e.g. data stewards and IT Data team...
Relevant experience in compliance, risk, or governance-related roles Good understanding of regulatory requirements... requirements and internal policies. It involves close collaboration with business units to provide compliance advisory, manage...
at least 10 years of experience in Information Security/ Audit and Risk Assessment/ IT Governance and Compliances Requires good... Party Security risk & control. Metric Reporting: Identify internal security control governance requirement and drive...
framework and Data Governance Risk and Compliance) Data Management: The sole contact point between the data stewards and the IT... and enforce data governance frameworks and best practices. Collaborate with stakeholders (e.g. data stewards and IT Data team...
/obligation tool and disseminate it to the appropriate stakeholders based on the Risk Type. The RIU's mandate is to provide... Governance and Oversight CFCC Management - CFCC Policies and Standards CFCC Management - Risk Assessment CFCC Management...
Job Summary Responsible for contributing to and supporting the execution of RBC’s risk management and core governance... governance oversight model for the region. Job Description What is the opportunity? The Manager is for contributing...
realize your full potential, we're with you. Join our Finance team and advance your career as Risk and Policies Manager... Risk challenges on additional and emerging risks with respect to data Handle a governance structure to monitor, challenge...
realize your full potential, we’re with you. Join our Finance team and advance your career as Risk and Policies Manager... to and communicate on Business Risk challenges on additional and emerging risks with respect to data Handle a governance structure...
Risk and Outsourcing Senior Manager to support the Associate Director, Third Party Risk Management and the Head of Group... management and outsourcing risk governance framework. This role is in response to Prudential’s efforts to enhance the Group...
and COSO) and BCM standards Strong understanding of corporate governance regulations, internal control, risk management...Role: Improve the company's risk management and business continuity framework, policies, and practices of Tranglo Group...
Date Posted: 1 Mar 2025 Legal Entity: Yinson Holdings Berhad Job Function: Governance, Risk Management & Compliance... Management IT Solution and cascading throughout selected business units; Manage the project risk assessment and evaluation...
This role is responsible for planning, executing, and reporting on internal audits with a focus on credit risk..., internal controls, and regulatory compliance. It involves leading audit engagements, identifying control weaknesses...