in coordinating audit and RCSA activities, including process mapping, risk identification, control definition, and mitigation planning... What You Need to Be Successful: Education: Bachelor’s degree in Enterprise Risk Management, Business, Finance, or related field...
In security risk management we're looking to harness the power of industry best practice combined with driving new... innovation on how we do security risk assessments and modelling. Our security risk management team is the primary owner of the...
lifecycle risk prevention mechanisms to enhance both timeliness and quality of risk alerts. Risk Control System Expansion: Lead...'s degree or higher 8+ years experience in audit/internal control/risk management preferred Financial industry knowledge...
management processes and related controls. Those in audit risk and quality at PwC will focus on providing support to internal... teams to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads...
. Job Description Key Responsibilities: Lead the AML Controls team in executing AML risk assessments, ensuring adherence to internal... of controls. Timely escalation on the risk / issue noted in AML Controls team to Senior Management and line manager...
or planning lead for revenue projects, overseeing all aspects of monthly cost close, financial reporting, schedule management... control, forecasting, scheduling, estimating, change management, and variance analysis Proficiency in general office...
and Responsibilities: Serve as the primary cost control or planning lead for revenue projects, overseeing all aspects of monthly cost... of project cost control principles, including cost control, forecasting, scheduling, estimating, change management, and variance...
reporting Lead the set up and maintenance of the progress measurement system Implement and support the Change Management process... Lead change management efforts, including building of cost estimates and apply or manage amendments to the contract Lead...
and maintenance of the progress measurement system Implement and support the Change Management process Lead change management... with the client and internal management Support the development and implementation of the Project Risk and Opportunity process...
and alignment with upstream and downstream systems. Leadership & Continuous Improvement Lead and mentor a small specialist team...A global insurance company has engaged us to identify a capable Senior Investment Data Governance Lead. This role...
(Heads), Product Managers Country and Functional CISO, Group Operational Risk & other Risk and Control Teams... Jobs Job Details Specialist, Cyber Threat Response Job Description Requisition Number: 48158 Job Location: Bukit Jalil KL, MYS Work...
and Board committees. Risk Management & Audits Conduct holistic security risk assessments, audits, and gap analyses to identify... Security Professional (CISSP) Certified Information Security Manager (CISM) Certified in Risk and Information Systems Control...
We are seeking an experienced Network Security Specialist to lead the design and implementation of enterprise network... with: > MAS Technology Risk Management (TRM) > BNM Risk Management in Technology (RMiT) Support internal and external...
Role Overview We're looking for a Procurement Category Specialist to lead the sourcing and supplier management..., key value drivers and related KPI's. Support risk management for respective categories focusing on extended agenda: price...
management, governance, and control frameworks across regions. Key Responsibilities Design and execute risk-based audit test... with regional and global teams to identify emerging risks Lead global risk management and compliance initiatives Apply data...
demand) Human Risk Management Correlate phishing, behavioural, and incident data into a human risk index shared with GRC... and management. Identify high-risk areas and support targeted remediation or training actions. Audit & Evidence Support Prepare...
Lead in managing the coordinating Fraud Risk Management Committee Meeting Review and report to Senior Management... committees and attend to queries related to internal fraud cases. Fraud Risk Management: Assist the Anti-Fraud, Bribery...
strategy at the local Malaysia level and lead the firm's interaction with Regulators and other relevant bodies, and to ensure... into their business areas, covering both risks and opportunities. Lead training sessions or workshops on sustainability practices...
professional to support the Oracle implementation programme across Business Units. This role focuses on risk & control governance... processes. Key Responsibilities Manage and maintain Global Risk & Control Registers, Process Blueprints, SOPs, and process maps...
governance and risk management Join our Technology Audit team and play a pivotal role in transforming how we deliver assurance... audit practices using data analytics and AI. Work on high-impact projects that influence organizational risk management...