, Vulnerability Management, Third Party Risk, Internal Audit, Issue and Remediation Management, Business Continuity, and Risk... in any and/or of the following areas: internal audit, operational process design and improvement, corporate governance, enterprise risk...
, Policy Management, IT and Cyber Risk, Vulnerability Management, Third Party Risk, Internal Audit, Issue and Remediation... knowledge in any and/or of the following areas: internal audit, operational process design and improvement, corporate governance...
and control reviews Your new company A leading life insurer is seeking a senior professional to join its 1.5 line of defense... team, focusing on risk oversight and performing internal control reviews and testing. Your new role Lead initiatives...
Responsibility: · Assist in design and execute the day-to-day activities of risk management and internal audit review... working within an internal audit, internal control, operation audit or compliance function as an internal employee or as part...
reliability and protection of data, processes and technology. We provide advisory and managed services to help senior executives.... Our integrated solutions cover Cyber Strategy, Cyber Security, Cyber Vigilance, and Cyber Resilience. Work you’ll do Internal...
and technology. We provide advisory and managed services to help senior executives spot, assess, manage, and respond to risks... reliability and protection of data, associated processes and technology. We provide advisory and managed services to help senior...
%) In coordination with Compliance functional leads, lead the preparation of compliance risk management reporting for senior management... Transformation and Projects (15%) Support the Associate Director, Corporate Compliance and senior management with managing...
We are seeking a highly motivated and detail-oriented professional to join our team as Manager, Scheme Payment... Lead and supervise the team in executing scheme-related transactions in accordance with regulatory and internal...
deliverables, report on progress and prepare presentation for internal and customer stakeholders Identify areas of opportunities... and gaps to drive technical audit and inspection, lab testing process excellence across different categories and countries...
deliverables, report on progress and prepare presentation for internal and customer stakeholders Identify areas of opportunities... and gaps to drive technical audit and inspection, lab testing process excellence across different categories and countries...
deliverables, report on progress and prepare presentation for internal and customer stakeholders Identify areas of opportunities... and gaps to drive technical audit and inspection, lab testing process excellence across different categories and countries...
and surveys Handle audit exercises conducted by internal and/or external auditor(s) Provide day-to-day technology risk advisory...Job Purpose: Assist Head of Technology Risk to handle regulatory and audit related matters, perform risk assessments...
deliverables, report on progress and prepare presentation for internal and customer stakeholders Identify areas of opportunities... and gaps to drive technical audit and inspection, lab testing process excellence across different categories and countries...
and surveys Handle audit exercises conducted by internal and/or external auditor(s) Provide day-to-day technology risk advisory...Job Purpose: Assist Head of Technology Risk to handle regulatory and audit related matters, perform risk assessments...
regulatory related enquiries, onsite/offsite examinations and surveys Handle audit exercises conducted by internal... regulatory and audit related matters, perform risk assessments and manage the technology risks within the Group. Main...
statements in compliance with HKFRS / IFRS and internal policies; and Coordinate with external auditors on interim, annual..., and donation audits, ensuring smooth audit execution and issue resolution. 3. Shroff & Cashiering Operations Oversee Shroff...
deliverables, report on progress and prepare presentation for internal and customer stakeholders Identify areas of opportunities... and gaps to drive technical audit and inspection, lab testing process excellence across different categories and countries...
deliverables, report on progress and prepare presentation for internal and customer stakeholders Identify areas of opportunities... and gaps to drive technical audit and inspection, lab testing process excellence across different categories and countries...
, completeness, and timeliness; Prepare and review financial statements in compliance with HKFRS / IFRS and internal policies...; and Coordinate with external auditors on interim, annual, and donation audits, ensuring smooth audit execution and issue resolution...
and surveys Handle audit exercises conducted by internal and/or external auditor(s) Provide day-to-day technology risk advisory...Job Purpose Assist Head of Technology Risk to handle regulatory and audit related matters, perform risk assessments...