chancel and operations Work closely with stakeholders e.g. legal and compliance, IT, product, business development... assurance and audit procedure to evaluate underwriting accuracy and compliance Understanding of workflow optimization methods...
chancel and operations Work closely with stakeholders e.g. legal and compliance, IT, product, business development... assurance and audit procedure to evaluate underwriting accuracy and compliance Understanding of workflow optimization methods...
operation and maintenance of UNIX, Linux, middleware systems within the bank. It involves troubleshooting and resolving.... Additionally, the job incumbent will need to collaborate with other IT teams to support business operations, maintain detailed...
efficiency. Collaborate with internal teams and stakeholders (HR, IT, and other departments) to deliver project outcomes... to drive outcomes Big four audit firm experience is preferred Familiarity with financial systems and technologies...
with lease agreements. Assign rack locations and electrical provisioning for IT equipment hosting. Oversee site preparation... data centre operational procedures and policies. Support and manage audit exercises related to DC operations. Disaster...
use cases across Enterprise and Operational Risk, Resilience, Regulatory Compliance, Policy Management, IT and Cyber Risk..., Vulnerability Management, Third Party Risk, Internal Audit, Issue and Remediation Management, Business Continuity, and Risk...
a job, and an environment where you can be your true and authentic self, like at home. Job Purpose Leads and coordinates audit-related... (e.g., identity and access management). Infrastructure Security & Compliance: Oversee the security posture of all IT...
Gain strong exposure to enterprise-level QMS and audit operations. Join a well-structured organisation committed... internal and external ISO audit activities to ensure ongoing certification readiness. Assist in drafting, reviewing...
and governance, security operation, infrastructure security monitoring, certificate and key management, and audit support..., including renewal, revocation, and secure storage. Audit Support & Compliance: Take ownership of audit-related activities...
job incumbent will need to collaborate with other IT teams to support business operations, maintain detailed records of system... and confidentiality policies. Monitor and audit database access and activities to ensure compliance. Implement backup and recovery...
implementation of the Electronic Document Management System (EDMS). Performance Monitoring, Audit & Compliance Monitor QES... Collaborate with Innovation and IT teams to develop and roll out QES tools, systems, and initiatives. Research and implement...
to satisfy audit and risk control. Maximise fraud recovery opportunities. Maintain good relations with law enforcement, card... matters to ensure that it does not materially threaten the Group, while remaining within risk appetite. Requirements...
to satisfy audit and risk control. Maximise fraud recovery opportunities. Maintain good relations with law enforcement, card... matters to ensure that it does not materially threaten the Group, while remaining within risk appetite. Requirements...
Establish quality and environmental audit programs for the projects and coordinate with external bodies on audit approach..., etc.) Liaise with Innovation and IT teams to identify and develop innovative Quality, Environmental and Sustainability solutions...
KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving..., we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It...
, safety security) to support IT production system Sustainability, health and well being knowledge to enhance the workplace... maintenance, IT changes) Incident Management Projects; office relocation, new site establishment, office downsizing/restack...
, networks, and IT infrastructure; track remediation through closure. Policies, standards, and procedures Develop, publish... security clauses, due diligence, and ongoing assessments; drive remediation of identified gaps. Audit and certification...
of various IT systems; 7. To follow-up recommendations provided by Security Risk Assessment and Audit (SRAA) contractor 8... strategy and detailed plan, manage project implementation in terms of cost, quality and time; 2. To manage all aspects of IT...
and other relevant parties (such as Human Resources, IT, other departments, etc.) to deliver the result. Assist in system development... challenges efficiently, applying both tactical solutions and strategic thinking to drive outcomes Big four audit firm experience...
Key Responsibilities: Group Consolidation & Audit: Lead the preparation of consolidated financial statements for the... group, ensuring accuracy, timeliness, and compliance with accounting standards. Coordinate and manage the annual group audit...