of tools such as OpenVAS or Nessus (preferred) Serve as the DUG point person for third-party security audit(s) Provide pre..., and expected returns on cyber security investments Oversee DUG's response to cyber security incidents, including how internal...
to internal stakeholders, in relation to regulatory developments, gap analysis and projects, initiatives, process enhancements...) Preparation of compliance reports to Executive Risk Committee, Board Audit Committee, ExCo, Group Compliance and other relevant...
organization, ensuring preparedness for disruptions, compliance with regulatory requirements, and effective crisis and audit... across operations. Crisis and Audit Management: Monitor and track existing crises and audit activities in coordination with the Crisis...
and ensure alignment with strategic goals. Audit & Governance Assist in the preparation of Audit Committee and Board papers.... Liaise with external auditors, tax agents, bankers, and company secretaries on audit and financial matters. Coordinate audit...
weekly audit on Company Internal Key Indicators to ensure completeness and accuracy. Involve in all financial operations...
implementation of HSE assurance program include HSE functional audit, internal audit, certification audit b. Coordinate...
to internal stakeholders, in relation to regulatory developments, gap analysis and projects, initiatives, process enhancements...) Preparation of compliance reports to Executive Risk Committee, Board Audit Committee, ExCo, Group Compliance and other relevant...
operations as well as regulatory changes. Provide regulatory compliance support, guidance, and advice to internal stakeholders.... Review and assess marketing and promotional materials to ensure compliance with applicable laws, regulations, and internal...
operations as well as regulatory changes. Provide regulatory compliance support, guidance, and advice to internal stakeholders.... Review and assess marketing and promotional materials to ensure compliance with applicable laws, regulations, and internal...
environment. The Coordinator acts as the primary liaison between Legal, Internal Audit, Purchasing, Finance and business teams... by coordinating with global legal counsel. b. Assist the Legal team and other functions (e.g. Internal Audit, Finance) in audit...
, internal audit, certification audit b. Coordinate with certification body for recertification and surveillance for ISO 45001... contractor management 2. HSE Assurance a. Execute the implementation of HSE assurance program include HSE functional audit...
Controlling who can view or edit master data. Maintain audit trails and evidence for controls Support internal/external audits...
) claims operations and Cigna’s data systems. You support the Claims SMEs, Quality Review and Audit agents, and/or IOH Member... or challenges to targeted completion dates. You take initiative and show confidence in your correspondence with internal...
for group reporting, internal management reporting, statutory reporting, RGM Management reporting, as prepared by the analysts... for improvement. 9. Respond to compliance audits and audit queries. 1. Managing ad-hoc requests from Business Groups. When...
to the regional and global teams. Lead internal controls, audit readiness, and accurate statutory filings. Streamline... by regional expertise and outsourced support in areas such as tax, legal, audit, IT, and procurement. This is a high-impact, cross...
organization, ensuring preparedness for disruptions, compliance with regulatory requirements, and effective crisis and audit... risk teams to ensure resilience across operations. Crisis and Audit Management: Monitor and track existing crises...
imposed by the Company/Group. No major adverse findings from internal auditors or external auditors including quality audits... all level. Standard Chartered Bank various countries. GBS various internal department. Securities Services GBS India...
of bidders/grantees. Support the review of narrative reports from grantees. Assist in preparing internal narrative reports.... Assist in planning, budgeting, and tracking the use of financial resources. Coordinate with project teams on audit processes...
requirements. Conduct and support contract audit requests. Support business supplier management functions by conducting contract.... Ability to work with both internal and external stakeholders on a regional, global, and/or virtual basis...
point of contact for all payroll-related audits, inquiries, and inspections from internal audit, external audit... and audit-ready payroll records and documentation for the required retention period. Prepare, verify, and submit statutory...