auditors. Implement appropriate mitigation and remediation plans for identified risks Security Controls: Collaborate... management, access control, and role-based segregation of duties. Vendor Management: Review and manage the renewal of IT...
: • Maintain and facilitate discussions for risk registers with focus on the key risks, including risk identification, assessment... of risks, and supporting business units and/or function units in remediation of risks • Support the implementation...
compliance with applicable laws and guidelines. Support internal audits and control reviews related to risk and compliance...
of the Knowledge and Research Management function and resources in Control Risks' Asia-Pacific Business Intelligence practice... elevated information and data security risks to our client and Control Risks Review and implement the use of encryption...
of Control Risks’ services. Your team will raise content and work product presentation standards to deliver exceptional client... milestones for quality review and flag any potential risks to delivering quality work on time Provide editing support...
and a solid understanding of Control Risks' services. Your team will raise content and work product presentation standards... to support the design of key project deliverables, schedule milestones for quality review and flag any potential risks...
Job Description: Control Risks is seeking a Director to lead our Data & Technology Consulting team in our APAC region...
Control Risks is seeking a Director to lead our Data & Technology Consulting team in our APAC region...
by leading profitable teams and projects Advanced degree in international affairs/public policy preferred Control Risks...’s business intelligence, digital risks and security practices to deliver cross-practice advisory solutions for complex client...
by leading profitable teams and projects Advanced degree in international affairs/public policy preferred Control Risks...'s business intelligence, digital risks and security practices to deliver cross-practice advisory solutions for complex client...
and manage a variety of business risks, enabling them to succeed in complex environments. Your work as a member of the team...
Job Description: Role purpose This position will lead complex disputes, compliance-driven reviews and investigations, using forensic accounting and technology solutions, in the South-East Asia region and the broader Asia Pacific Region ...
in audit working papers to support audit findings and conclusion. 4. Identify control gaps and make practicable... recommendations to mitigate risks, improve the processes and strengthen the internal controls. 5. Prepare draft audit report...
. - Properly and timely escalate the potential risks to the direct superior. Operations Resource Planning - Come up... Warehouse P/L Control - Analyse monthly department P/L starting from sales revenue, direct cost, indirect cost up to gross...
project scope, technical requirements and customer expectations. Identify potential risks and propose mitigation... required by the Company to support its business strategy. KEY REQUIREMENTS Diploma or Degree in Control/Electrical/Mechanical...
escalate the potential risks to the direct superior. Operations Resource Planning - Come up with operations manpower.../L Control - Analyse monthly department P/L starting from sales revenue, direct cost, indirect cost up to gross profit with the...
and customer expectations. Identify potential risks and propose mitigation strategies in proposals. Ensure proposals adhere.... KEY REQUIREMENTS Diploma or Degree in Control/Electrical/Mechanical Engineering or equivalent At least 3 years...
working papers to support audit findings and conclusion. 4. Identify control gaps and make practicable recommendations... to mitigate risks, improve the processes and strengthen the internal controls. 5. Prepare draft audit report and communicate...
compliance with company expectations. Identify and mitigate risks, implementing measures to control them. Ensure timely...
project scope, technical requirements and customer expectations. Identify potential risks and propose mitigation... required by the Company to support its business strategy. KEY REQUIREMENTS Diploma or Degree in Control/Electrical/Mechanical...
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