and facilitate internal and external audit reviews. Co-ordinate and perform Risk and Control Self-Assessment (RCSA). Assists... and/or Outsourcing Governance or Operational Risk/Audit/Controls. Good inter-personal and communication to drive and complete...
) within timeline. Assist in external and internal audit with follow up on open issues for closure. Ensure that relevant reporting... regulatory risk and compliance governance. Good command of written and spoken English with excellent interpersonal skills...
of regulatory compliance, internal audit or processes, risk and controls experience, preferably in a Big 4 audit firm, regulator... to underpin efficient execution of governance, to optimise their risk and compliance policies and processes, and improve business...
management role that involved risk management, internal audit, or other related field. Proven records of success in managing..., and regulatory requirements. Manage relationships with internal audit, compliance, and external regulators. Develop and manage...
intermediaries gained through experience in regulatory compliance, internal audit or processes, risk and controls experience... to underpin efficient execution of governance, to optimise their risk and compliance policies and processes, and improve business...
in the Group's Risk and Compliance (GRC) team, including providing operational support to the Group's Operating Companies... across the organization that is aimed to drive Groupwide assurance activities to mitigate against risks and strengthen governance...
of Something BIG! The role is expected to execute various initiatives in the Group’s Risk and Compliance (GRC) team, including... activities to mitigate against risks and strengthen governance. From time to time, the role will be expected to cross...
in internal controls, audit, risk, or finance within Insurance Strong understanding of control design, operational risk... issues are well-tracked and remediated Work closely with risk, compliance, and audit teams to ensure alignment...
businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation... Controls Testing team is part of Markets Governance & Control, and is responsible for execution of a comprehensive, risk-based...
businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation... Controls Testing team is part of Markets Governance & Control, and is responsible for execution of a comprehensive, risk-based...
Job Category: Risk, Internal Audit & Governance Job Description: Risk Management To assist the Head of R&C APAC... undertake event reporting via Risk Tool. Build and maintain strong relationships with internal and external stakeholders...
exposures and mitigation efforts. Oversight and Governance Provide independent oversight of technology risk management... with exposure to technology risk management within risk control and audit functions in the IT infrastructure and cyber security...
, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic... with experienced consultants on client engagements involving risk management, governance frameworks, and regulatory compliance...
in collaboration with MAS internal cross-functional IT and operations teams to ensure architectural designs fulfil all requirements... planning whilst coordinating with MAS internal teams to ensure resource availability. What you will be working on: SWIFT...
cybersecurity, data security, audit management, governance, risk and compliance management, security engineer or security architect...What the role is: As a Governance Risk and Compliance Specialist & Application Security Engineer, this role...
for key stakeholders (e.g., top management, risk manager, risk owner, compliance team, internal audit team). Support User... and deliver GRC policy, procedure, and training programs for clients on risk management, compliance, and governance best practices...
Corporate actions, Settlements, Asset Transfer and Tax operations. Outsourcing governance and Periodic risk reviews... implementation Risk Management and escalation of issues to country management team. Support the fulfilment of Regulatory and Audit...
. The role has direct accountability for the governance, execution and risk management of this 'direct' GCOO portfolio... at influencing and communication with large number of internal (first line, senior management/second line, audit) to achieve...
analytics to mitigate risk Lead comprehensive testing (UAT, production parallel, post release) to validate reporting... Technology, Compliance, and Legal to deliver sustainable, audit-ready solutions Produce and escalate management information...
compliance and sustainability Audit & Compliance Coordinate external and internal audits, serving as the key liaison... coordinating audits and working with external/internal auditors Strong understanding of internal controls and financial risk...