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Keywords: Manager, Controls Testing, Location: Kuala Lumpur

Page: 6

MEP Resident Engineer - Data Center

programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... our website: Job Description Resident Mechanical Engineer to report to the Lead Project Manager and will provide feedback...

Location: Kuala Lumpur
Posted Date: 09 Dec 2025

MEP Resident Engineer - Data Center

programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... our website: Job Description Resident Mechanical Engineer to report to the Lead Project Manager and will provide feedback...

Location: Kuala Lumpur
Posted Date: 09 Dec 2025

Semi-Senior Auditor

, CISSP, CRMA, CPA, CA and more. The Role: Internal Auditor Internal Auditor reports to the Manager of Internal Audit... and professionally to document testing adequately and clearly, support conclusions, communicate findings to Audit lead or in-charge...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

Semi-Senior Auditor

, CISSP, CRMA, CPA, CA and more. The Role: Internal Auditor Internal Auditor reports to the Manager of Internal Audit... and professionally to document testing adequately and clearly, support conclusions, communicate findings to Audit lead or in-charge...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

Junior Operations Analyst (6-months contract)

operational controls using internal systems and tools. Participate in system testing (UAT) and provide feedback for improvements... as assigned by the team lead/manager Requirements Requirements: Diploma or Bachelor's degree in Banking, Finance, Business...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

Senior Officer, Risk & Compliance

Manager/ Senior Officer of Risk & Compliance conduct compliance monitoring, in accordance with the relevant laws... development and testing of business continuity and disaster recovery plans for critical business functions and systems. Execute...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

Senior Specialist, Cybersecurity

-To-Day Activities Security Operations and Troubleshooting: Assist the Cyber Security Operations Manager in planning... guidance, support, and training as needed. Conduct regular security assessments, penetration testing, and vulnerability...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

Credit Management Executive (SAP Master Data Specialist)

in testing and validating system changes through User Acceptance Testing (UAT). Make An Impact By Create and maintain customer..., Finance, Logistics, etc.) to streamline data-related workflows. Ensure customer data complies with internal controls, SOX...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

DRSC Assurance - Internal Audit (Life Science & Healthcare) - Consultant / Senior Consultant 1

of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs... and documentation testing. Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients...

Company: Deloitte
Location: Kuala Lumpur
Posted Date: 08 Dec 2025

Sr Finance Auditor

/ SOC1 requirements, control environment monitoring and testing Perform the SOX/ SOC1 internal controls and process risk..., financial and IT controls design and testing in an international organization Why CBRE When you join CBRE, you become part...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

Technology Consulting - Cyber Security, Senior Associate/Associate

You will be responsible to deliver one or more of the below: Perform security risk and controls assessments and/or penetration testing.... You will have a responsibility for: Working across a portfolio of cyber engagements with our clients, reporting to a Manager or Senior Manager...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

Workshop & Field Technician

and introduction of new assembly and testing techniques to improve productivity or safety. To liaise with the Operations Manager... while offshore/at client locations. Internal Relationships Field, Projects, Design Directly Reports To Operations Manager External...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

DRSC Assurance - Internal Audit - Analyst / Consultant / Senior Consultant

do: Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls... through conducting process walkthroughs and documentation testing. Conduct risk assessments to assess the risk profile...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

Head of Cybersecurity

) Application Security & VAPT Program: Secure SDLC gates, automated scanning, recurring penetration testing, tracked remediation... + MDM + IAM): Classified data handling, data loss prevention controls, device security enforcement across geos. (KPI- DLP...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

An'yst, Risk Advisory

cause reviews / analysis for risk events. Track key applications controls and risk metrics to mitigate identified risks... with timely status reporting. Support 1/2LOD Line Conformance & Control Testing / Assurance Review Business CIB, WRB and Global...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

Section Head, Enterprise Risk Management & Business Continuity Management (ERM & BCM)

and recommendations to strengthen controls and mitigation actions across business units. Business Continuity Management (BCM) Oversee the... and testing, ensuring readiness for disruptive events and continuous improvement of plans. Ensure compliance with industry...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

DRSC Assurance - Internal Audit - Analyst / Consultant / Senior Consultant

and effectiveness of internal controls through conducting process walkthroughs and documentation testing. Conduct risk assessments... Manager Across Our Firm Are Expected To Demonstrate a strong commitment to personal learning and development. Understand...

Location: Kuala Lumpur
Posted Date: 08 Dec 2025

Trading & Settlements Analyst

and work closely with management and team members to improve documented procedures for greater controls and effectiveness... tasks by providing feedback and if required, resolution and follow up to Team Manager. Other tasks: undertakes or assist...

Company: FNZ Group
Location: Kuala Lumpur
Posted Date: 06 Dec 2025

Underwriting Analyst

development/maintenance of Standard Operating Procedures, system and tool improvements and testing/piloting system and process... changes Handling of international business programs Follow established performance standards, metrics and controls...

Company: Swiss Re
Location: Kuala Lumpur
Posted Date: 04 Dec 2025

Junior Operations Analyst (6-months contract)

in maintaining operational controls using internal systems and tools. Participate in system testing (UAT) and provide feedback... or projects as assigned by the team lead/manager. Requirements Requirements: Diploma or Bachelor's degree in Banking...

Company: Moomoo
Location: Kuala Lumpur
Posted Date: 03 Dec 2025