Controls Testing role has been created to execute the testing of key IT controls across the bank's critical IT systems... practice to shape the design and implementation of key IT controls testing across all of the bank's critical IT systems...
in managing and completing the testing of controls for the assigned Testing Program. Demonstrate strong management skills... and challenge, controls testing). Demonstrate advanced level of risk management knowledge to facilitate and support Platforms...
Jobs Job Details Manager, Controls Testing Job Description Requisition Number: 32394 Job Location (Short): Kuala Lumpur, MYS Work... Job Description: Job Summary To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls...
of Senior Analysts/Analysts in managing and completing the testing of controls for the assigned Testing Program. Demonstrate... activities (e.g. review and challenge, controls testing). Demonstrate advanced level of risk management knowledge to facilitate...
Job Description What is the opportunity? Control Testing & Program Management Perform control assessment... of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements. Responsible...
Job Description Control Testing & Program Management Perform control assessment of Platform owned controls in line... language to effectively articulate results/conclusions of control testing activities to Direct Manager, Platforms, Senior...
Job Description What is the opportunity? Control Testing & Program Management Perform control assessment... of Platform owned controls in line with ICMP standards, Ops Risk Management framework and regulatory requirements. Responsible...
Level Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance... and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide...
Level Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance... and enhance their internal controls to mitigate risks effectively. As a risk management generalist at PwC, you will provide...
SEAPEN region, focusing on periodic testing of controls and ongoing monitoring over the System of Quality Management...) Management Level Manager Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory...
Manager in Sunway Geo, Sunway City Provide strategic advisory on IT controls design and governance from a second line...) Perform independent testing of ITGC and ITAC controls to validate design effectiveness and operational readiness. Review...
POSITION SUMMARY: Reporting to the Group Financial Controller, the Assistant Manager will lead control testing, audit... Support Oversee control testing (Control Self-Assessments, ITGC, Entity Level Controls) and ensure timely remediation Lead...
teams to integrate controls into new and existing systems and processes. Control Testing & Monitoring: Execute and document... testing of IT controls to ensure operating effectiveness for internal and external audits (e.g., SOX compliance). Perform...
which processes and controls to test under a risk-based rotational testing approach, providing direction on application of testing... methodology) Testing of sensitive controls with highly confidential evidence (e.g. indirect entity level controls such as Board...
RUs that have been assigned to them (selecting which processes and controls to test under a risk-based rotational testing... approach, providing direction on application of testing methodology) Testing of sensitive controls with highly confidential...
. Job Description We are looking for a Manager, Demand Control to join our growing business! Responsibilities Contribute to regional logistics projects to enhance... on pricing and customer choice to optimize performance and minimize lost orders through targeted testing. Analyze extensive...
stock market index. Job Description We are looking for a Manager, Demand Control to join our growing business... and minimize lost orders through targeted testing. Analyze extensive product data to understand rider, vendor, and customer...
stakeholders as appropriate. Contribute to the testing plan including the agreed code drop schedule, execute test cases as per the... and troubleshooting of defects, and track, control and resolve testing issues and queries. Highlight any risks or slippages to the test...
including Rates, Credit, Bonds, Futures and Repo, non-economic amendments, UAT testing, query management, systems feed exception... Manager - Trade and Position Management Specialist. This is an Individual Contributor role with no immediate reporting lines...
financial reporting, forecasting, controls oversight and stress testing expertise. Our specialist areas also manage HSBC... an experienced professional to take on the role of Asset, Liability and Capital Management (ALCM) Manager . Principal...