Turnkey provides consulting and managed services in the areas of Identity and Access Management, Risk and Controls... in the business, providing a unique insight into security and risk management best practice. Our daily tasks vary...
within BAT landscape. This role collaborates with IT System Owners, Control Owners, Global Process Owners (GPO), Risk...'t wait, let's shape it together! British American Tobacco has an exciting opportunity for a IT Access Governance...
, and audit controls. Develop and maintain IT risk management frameworks. Establish and test disaster recovery (DR) and business...IT Strategy & Leadership Develop and implement the organization's IT strategy aligned with business goals. Lead digital...
especially APAC region Perform SAP configuration reviews, access controls, and SoD analysis Assess IT controls and risk..., retail, or other tangible product environments (highly preferred) Familiarity with IT controls, risk frameworks (COBIT...
Join Us to Drive Excellence in IT Governance and Risk Management Are you passionate about technology, risk management.../consulting firms or financial services is an advantage. Skills & Knowledge Strong understanding of IT audit methodologies, risk...
IT auditor role with the relevant technical competency to support IT audit coverage in view of the emerging risk... and perform IT audits including audit scoping, evaluation, testing, reporting and issue follow-up and recommend improvement...
while accelerating its digital transformation. It is seeking to hire a dynamic and experienced Technology Auditor to join the Group Audit... and controls in technology domains, and contribute to group-wide innovation and risk assurance efforts. Responsibilities...
Bachelor's degree in Computer Science, Engineering, Physics, or Business Administration. 3-5 years of experience in IT... audit, governance, risk, or control, ideally within a mid-sized software or technology company. Demonstrated experience...
strong IT audit experience, hands-on SAP expertise, and exposure to risk frameworks and digital transformation initiatives... configuration reviews, access controls, and SoD analysis Assess IT controls and risk frameworks while supporting digital...
, you will collaborate closely with the ERP Solution Architect to ensure architectural consistency and adherence to strategic IT guidelines... and technical solutions. Risk assessment for system-critical modifications. Data migration strategies align with the overall system...
a difference too. Job Summary The incumbent will plan, establish, and manage information technology (IT) projects to ensure.... Risk Management: Identify potential project risks and develop mitigation strategies to ensure project success. Quality...
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...
and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review... to unleash your potential with us Join the winning team now! Work you'll do Perform IT audit, regulatory compliance assessment...
We are seeking a Junior Project Delivery Executive with a foundational understanding of IT systems and processes..., coordinating, and executing IT projects. · Monitor project timelines, deliverables, and milestones to ensure adherence...
or equivalent). 5+ years IT risk, internal controls or audit experience with significant accounting firm or corporate industry...'t wait, let's shape it together! British American Tobacco has an exciting opportunity for Business Controls Manager...
, policies, framework, regulations, and Bank Negara's Risk Management in IT (RMiT). Keep abreast on modern technologies, IT... deliberated or escalated to avoid potential impact on the Bank's risk tolerance. Monitor activities performed by IT Outsourced...
Job Summary The IT Infrastructure Project Manager is responsible for planning, executing, and delivering critical IT... Project Delivery & Control Lead end-to-end delivery of IT infrastructure projects from initiation to closure. Manage project...
Jobs Job Details [ Manager, T&O IT Professional Services Management Job Description Requisition Number: 42373 Job Location: Bukit Jalil KL... vendors that deliver IT Professional services to the Bank, which may involve cross-functional teams and multiple lines...
of information. Solve guest IT questions with minimum risk and improve guest satisfaction according to defined criteria... Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners...
, and in compliance with the Bank’s IT governance and SDLC standards. Strong stakeholder engagement, vendor management, and risk... We are seeking an experienced IT Project Manager to lead and deliver IT projects within a global banking environment. The role...