) Oversight of testing of Charles River and Statpro Revolution Client certifications / attestations Partner with the team mates..., Responsible for assessing the effectiveness of the Group's arrangements to deliver effective governance, oversight and controls...
of risk strategy, controls and models for market and liquidity risk. Assist in preparing the market risk, liquidity risk... and RORBB risk appetite and Management Action Trigger (MAT). Conduct liquidity risk stress testing periodically and ensure the...
testing rolled out by the BNPP AM Group Support to the completion of the RCSA exercise and ARMOR controls as necessary Compile..., Malaysia and assist in performing compliance monitoring & controls on the business functions in the organization. Key...
on the movements of CAR and results of stress testing. Perform capital projections for ad-hoc analyses and strategic purposes..., such as reinsurance and investment, including the annual Strategic Asset Allocation (SAA) review. Perform internal controls/reconciliation...
Controls section to conduct in-depth quantitative analysis to assess market risk exposures, identify trends, and evaluate the... impact of market changes on the bank's risk profile. Reporting: Prepare detailed risk reports, including stress testing...
testing rolled out by the BNPP AM Group Support to the completion of the RCSA exercise and ARMOR controls as necessary Compile..., Malaysia and assist in performing compliance monitoring & controls on the business functions in the organization. Key...
Strategy & Frameworks Lead development and enhancement of the Group FWA strategy, policies, standards, and minimum controls..., and control testing across agency, claims, procurement, distribution, and internal operations. Review and challenge 1LoD and local...
requirements and best practices. This mainly encompasses the task of monitoring and review of appropriate controls put in place... internal controls put in place in managing the compliance risk within the bank focusing on the process of complying with the...
business. Types of testing that the DA can perform include the following: Background information - Performing data profiling... a view on the effectiveness of key controls across the various business units. Using data analytics for identification...
department in all aspects of security controls and system in compliance to MyTOWN's safety & security procedures. Manage...-Man Intercom, CCTV, Lift & Elevator controls and etc; Ensure all servicing, checklist reports, follow up and closure...
, and also in relation to the department's other responsibilities including production of the Financial Condition Report, Stress Testing... to the process such as exploring the use of specialist actuarial software ResQ or incorporating checks and controls...
in providing the Group, Regional and Local Business Unit (LBU) Board and Management assurance on company's internal controls... to audit reviews of processes, controls and systems, within Prudential and across the other business units in the Group...
any MAS or internal reporting requirements Use and analyse data to identify and understand potential gaps in controls and outliers Develop... analytics and business intelligence to automate control testing and reviews Lead the Implementation of activities to improve...
) to ensure safeguards and controls are in place. Maintain and undertake review of payment authority limit of the company... requirements to comply with business, statutory & regulatory requirements and perform user acceptance testing on system...
To provide value adding contribution to audit reviews of processes, controls and systems, within Prudential and across the... with all applicable standards and regulations Understand the business, risk and controls through information gathered on the audit scope...
initiatives and promoting best practices across business units. Updating procedures and controls to enhance data security posture... DLP systems, including rule development, testing, and validation to ensure effectiveness and alignment with business...
for common issues, procedures and user guides. Implements and maintains IT security policies, including access controls and data...-appointed various IT projects from pilot phase through testing and full implementation within the AIA ITMY entity. Ensure...
actuarial basis. .To implement more effective pricing model risk controls/ reconciliations. .To enhance process to improve... .To perform testing on system as per Pricing UAT SOP and ensure completeness and accuracy. .To provide actuarial support in terms...
Oversight Activities Perform 2LOD controls assurance/ testing of key controls mitigating Operational and Information Technology...., oversight of Operational Risk & Control Assessments, performing Controls Assurance as a 2LOD function, oversight of Internal...
in all aspects of security controls and system in compliance to MyTOWN’s safety & security procedures. Manage and monitor the..., Lift & Elevator controls and etc; Ensure all servicing, checklist reports, follow up and closure are compiled accordingly...