, management and reporting of [non-financial] risk across the firm. Establish and coordinate the regular reporting to senior... reviews of the enterprise-wide risk management framework and implement necessary corrective measures. Engage senior...
. Responsibilities: Act as the central point of coordination to drive audit readiness of technology programs and projects. Manage... policies Monitor outstanding risk items and audit issues to ensure proper ownership and follow-up Stay current on emerging...
Science, Engineering and Information Systems Years in Cyber Security Experience: 1-4 Years for Junior; 5-8 Years for Senior... (IT Security Audit / log review), technical vulnerability management (Vulnerability Assessment, Penetration testing...
for Junior; 5-8 Years for Senior; and, 9-12 Years for Lead Good working knowledge of security risk management, security... governance framework and compliance (IT Security Audit / log review), technical vulnerability management (Vulnerability...
audit. Responsible and maintain workshop efficiency, productivity and utilization usage for workshop staffs through monitor... order/invoices according to Cooperate Governors guideline. Provide support to Aftersales Senior Manager on every kind...
in accordance with accounting standards and tax laws. Maintain proper financial controls and documentation for audit... trail. Coordinate the performance of internal audit and Enterprise Risk Management through an outsourced service provider...
. Engage actively in audit planning meetings, providing necessary materials, validating findings, proposing remediation... for a Senior Manager position. Strong knowledge of security risk management, governance frameworks, and compliance...
and according to guidelines. Purchase & maintain all training equipment and assets. Conduct ICT Service Technician and ICT Senior Technician... installation training, technical campaign sharing & Technical Skills Competition, ICT Graduation Ceremony, Retail Standards Audit...
standards. Drive yearly internal audits for audit readiness and interdepartmental coordination. Ensure departments are up... with more experience will be considered for a Senior role We regret that only shortlisted candidates will be notified Interested...
financial policies and controls with compliance of accounting policies & procedures. Responsible for Year-end Statutory Audit.... Liaise with external auditors to close the audit on a timely basis. Liaise with Tax Agents on annual tax computation & amp...
with internal/external audits, prepare audit schedules and NTAs Perform cost allocation for management reporting Calculate... 1-3 Years, Senior 3-5 years Solid understanding of general ledger accounting High degree of accuracy and attentive...
closely with the senior members of the finance team to ensure accurate and timely processing of financial transactions... preparation of budgets and forecasts. Assist in the annual audit process by providing necessary documentation and information...
to support Audit & Exams and improve processes across the Lines of Businesses (Onboarding, Refresh, High-Risk Detection/Screening...) through adhoc or recurrent exams with regulators and internal audit Design, communicate and implement process improvements...
and internal audit using effective influence skills; and engage in external regulatory interactions. Responsibilities Advises... to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders. Monitors the changes in regulations...
Responsibilities Report to Zone respective Manager and/or Senior Zone Manager. Participate and support Asset...-arranging of classrooms/exam areas during the examination period. To conduct audit checks for various trade e.g. cleaning...
to matters concerning staff misconduct issues. Consolidate and prepare surveillance findings and management reports to Senior... of experience in in Audit, Risk and Control or Compliance function, preferably in Private Banking environment Good knowledge...
and accurately document the execution of specific procedures as defined by the engagement objectives, audit client's engagement... and updating senior team members on progress. Contribute ideas/opinions to the assurance teams and listen/respond...
, compliance and audit requirements. Good understanding and knowledge of OFAC/Anti-boycott/Anti-Money Laundering/High Risks... reconciliation email to GBS of documents scanned. Additional Duties – as a senior AVP the associate will also be expected...
effectively and efficiently and to build collaborative relationships with senior management, business leaders, Audit, Legal... and competition. This role will collaborate with large teams consisting of business, finance, audit, legal, compliance, clinical...