and identifying opportunities for improvement over all aspects of the business. Job Scope: A member of the internal audit resource... pool, responsible for: Assisting to develop and continuously review the half-yearly risk based audit plan for Prudential...
regulations, and internal policies; IT audit experience is an added advantage. #LI-JACMY #StateKL... across business units and branches. Conducts audits in line with the Annual Audit Plan, including operational, financial...
Job Summary This world class leading Bank is seeking for Analyst, Audit Analytics for Group Internal Audit's Audit... throughout the audit cycle including the development of effective continuous monitoring strategies. Key Responsibilities...
Description The Customs Compliance Manager supports & ensures Global Customs Risk & Compliance relevant activities incl. 3rd parties... such as Authorities, legal consultancy companies and Custom Brokers. In this role it is important to initiate, coordinate and monitor...
-Report to Assistant Finance Manager on any breach on internal control procedures for rooms income audit -Prepare..., casinos, hotels, seaside resorts and entertainment venues in Malaysia, the UK, and the US. It is one of the largest listed...
. With us, you get to be an entrepreneur, running the business like it is your very own. We give you the autonomy but not without... etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include...
Job Description: IT Software Development Project Manager Position Overview: We are seeking an experienced IT Software... alignment on project objectives and deliverables. Qualifications: Proven experience as an IT Project Manager, specifically...
to follow-up on audit observations for closure in a timely manner. Work closely with the Country Technology Manager, Group... and suppliers working in collaboration with stakeholders. Develop and manage relationship of strategic vendors that deliver IT...
organisation is looking for a Cyber Security Risk Manager to lead its security risk efforts across international operations. Known... environment that values curiosity, collaboration, and continuous improvement. About the role: Design and evolve a scalable IT Risk...
About the Job We are seeking an experienced IT Finance Manager to join our IT Finance and Vendor Management team, based... in Malaysia, that is detail-oriented and has a strong sense of financial control and risk management. Reporting to the IT Finance...
. About the role: The IT Compliance Manager role is part of the Nintex Security & Compliance team working with several globally..., finance, IT). Global Stakeholder Management: In this role the Compliance Manager will be required to advise geographically...
: A member of the global IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk... assurance that risks are being managed to ensure they are within the risk appetite approved by the Board. Support the Audit...
’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... and reporting all key risk issues to the IT Management stakeholder. Manage and ensure all project documentation updated at every...
Job Description Job Purpose * This role is responsible for managing plans and overseeing IT projects across a broad... for direction. Ensure IT Leads are knowledgeable in project management methodology - PM Lead. Ensure product / technical deliveries...
operational excellence across AIA Information Technology. It also plays a critical role in enabling AIA's technology resource..., and Compliance teams to mitigate contractual risks. Support audit and regulatory reporting requirements. 5. Leadership...
, risk mitigation, and driving operational excellence across AIA Information Technology. It also plays a critical role... risks. Support audit and regulatory reporting requirements. 5. Leadership and Collaboration Demonstrate...
Job Summary The Information Security Operations Manager is responsible for leading the security & identity access... continuous monitoring and protection of IT assets and infrastructure. Manage the response to security incidents and coordinate...
Job Description What is the opportunity? As the Manager, AML Compliance, you will be responsible for ensuring RBC..., senior management and internal audit. Support WM Asia AML Compliance team in contributing to Group’s financial crime project...
Job Description What is the opportunity? As the Senior Manager, AML Compliance, you will be responsible..., senior management and internal audit. Support WM Asia AML Compliance team in contributing to Group’s financial crime project...
We are looking for a Strategic Finance Manager to join a globally established organization and play a key role.... Why Join Us? This is not a traditional reporting role - it's a strategic partnership position. You'll work closely with the Financial Controller and senior...