and maintain IT standards, SOPs and plans for current and future technology needs. Manage internal client relationships, ensuring... development, change control processes and support of application systems (including intranet, SharePoint, web applications...
in providing the Group, Regional and Local Business Unit (LBU) Board and Management assurance on company's internal controls... and identifying opportunities for improvement over all aspects of the business. Job Scope As member of the global IT audit team, he...
(HOD) in overall management of IT change initiatives in U Mobile. This will be a 1-year contract role under a third-party... of the project to manage scope and control change. Identify and mitigate project risks and drive issue resolution to ensure...
's internal controls and identifying opportunities for improvement over all aspects of the business. Job Scope: A member of the... global IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk based audit plan...
on company’s internal controls and identifying opportunities for improvement over all aspects of the business. Job Scope...: A member of the global IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk...
in providing the Group, Regional and Local Business Unit (LBU) Board and Management assurance on company’s internal controls... and identifying opportunities for improvement over all aspects of the business. Job Scope: As member of the global IT audit team...
on company’s internal controls and identifying opportunities for improvement over all aspects of the business. Job Scope...: A member of the global IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk...
Job Description What is the opportunity? Control Testing & Program Management Perform control assessment... for completing assigned control testing activities effectively and in timely manner. Demonstrate understanding of control...
Jobs Job Details Team Lead - Markets Trade & Regulatory Control Job Description Requisition Number: 31944 Job Location: Bukit Jalil KL... of operational risks and compliance with all applicable internal policies, external laws and regulation Governance Awareness...
like you Then read on. About The Role The Credit Control, Analyst will support the Credit Control Manager in managing the credit...At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. It...
and progress. Collaboration with IT Senior Leaders, Risk & Compliance, Internal Audit, and business stakeholders External (30...) and alignment with industry standards (NIST CSF, ISO/IEC 27001, PCI-DSS). Lead and execute control assessments and risk assessments...
Jobs Job Details Head - FSS Risk & Control Funds & Fiduciary Job Description Requisition Number: 40776 Job Location: Bukit Jalil KL... controls to meet all regulatory and internal requirements Manage risk issues as they occur and coordinate communication...
Job Description What is the opportunity? Control Testing & Program Management Perform control assessment... for completing assigned control testing activities effectively and in timely manner. Demonstrate understanding of control...
. Sound like you? Then read on. About the Role The Credit Control, Analyst will support the Credit Control Manager...At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It...
plans. Assist with internal and external audits, including coordination of control assessments and regulatory compliance.... Collaboration with IT Senior Leaders, Risk & Compliance, Internal Audit, and business stakeholders External (30%) Liaison...
in our helpdesk application Above 90% level of response times achieved within Internal SLA's Accurate recording of all IT Asset... a cause that matters to you. About you: Reporting to the 1st Line Service Desk Manager based at our office in Melbourne...
in our helpdesk application Above 90% level of response times achieved within Internal SLA's Accurate recording of all IT Asset... a cause that matters to you. About you: Reporting to the 1st Line Service Desk Manager based at our office in Melbourne...
reviewed and safe-keeping of all policies and procedures Ensure IT audit reports from internal and external auditors... Security Manager) by ISACA Sub Specialization : Information Technology;IT Security Type of Employment : Permanent Minimum...
Job Summary The Information Security Operations Manager is responsible for leading the security & identity access... continuous monitoring and protection of IT assets and infrastructure. Manage the response to security incidents and coordinate...
Job Category: Project Management Job Description: Job Overview The Project Manager is accountable for the... objectives and should consistently promote a culture of teamwork, collaboration, and success. The Project Manager learns...