, Policy Management, IT and Cyber Risk, Vulnerability Management, Third Party Risk, Internal Audit, Issue and Remediation... in any and/or of the following areas: internal audit, operational process design and improvement, corporate governance, enterprise risk...
Key Responsibilities Establish and Maintain the Internal Audit / Review Function Establish and maintain the Internal... Audit Charter, audit policy, methodology, annual planning cycle, and reporting standards. Ensure the internal audit/review...
, 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...
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 to improve...
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...
and compliant product flow. Coordinate with suppliers, importers, and internal teams to manage trade documentation, logistics.... Audit and optimise overseas supply chain processes, focusing on tax and regulatory compliance. Provide administrative...
with internal audit and compliance teams. Vendor Management – Manage relationships with the off-shore partner and financial service... regulations, accounting standards, and internal policies. Proactively identify and mitigate financial risks, working closely...
improvement Prepare account analysis with prompt follow up/actions Assist in audit process, statutory and tax filings... Work closely and liaise with internal and external auditors Coordinate with internal and external stakeholders Ad hoc...
with regulations and internal controls. Process Improvement: Review and improve financial operation processes, internal control... systems, and financial audits. Compliance and Audit: Liaise with auditors, ensure regulatory compliance. Team Leadership...
and unit-linked accounting comply with IFRS standards and internal accounting policies. Coordinate accurate and timely... efficiency. Collaborate with internal teams and stakeholders (HR, IT, and other departments) to deliver project outcomes...
, and governance via Infosys PMO tools and frameworks. Vendor & Subcontractor Coordination Manage Infosys internal teams... Ensure services are compliant with Client’s IT policies, security standards, and industry regulations. Support audit...
/export documentation to ensure timely and compliant product flow. Coordinate with suppliers, importers, and internal teams... traceability platform and regulatory requirements. Audit and optimise overseas supply chain processes, focusing on tax...
with regulations and internal controls. Process Improvement: Review and improve financial operation processes, internal control... systems, and financial audits. Compliance and Audit: Liaise with auditors, ensure regulatory compliance. Team Leadership...
issues, annual audit, tax filing, statutory and compliance matters, etc. Address financial and operational concerns..., communicate potential impact, offer recommendations to management Review internal control and improve overall efficiency of the...