What the role is: Reporting to the Deputy Director, Audit Assurance, the jobholder will assist to improve HTX... management through: - Lead a team to conduct risk-based audits, examining audit issues and providing appropriate recommendations...
and forward-looking solutions. The Head of sub-Section IT Audit Coordination APAC will be responsible for ensuring that Munich... and its assurance processes. Additionally, the role leads the IT Audit Coordination function in APAC, managing compliance...
to deliver agreed assurance objectives to established GIA standards and timelines. Deliver quality audit reports... and track assigned audit issues and action plans, and report overdue items to the Head of Audit (HOA) for resolution...
) Key stakeholders Global Head, Legal, Audit, Risk and Compliance Technology Domain Heads of Risk and Compliance...Job Summary This role will serve as the Solution Architect for Legal, Audit, Risk, Conduct, Financial Crime...
Department The Audit function is an independent internal audit team that provides objective assurance and consulting to improve... our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches...
Department The Audit function is an independent internal audit team that provides objective assurance and consulting to improve... our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches...
/ functional head on tasks related to quality assurance for periodic review including acting as a deputy as and when delegated... checks, corroboration of clients Source of Wealth and Funds as part of the quality assurance control. Key stakeholders...
voice matters. The Position General Department: Quality Reports to: Head of MQA & QATS Purpose Provide QA... Responsibilities Technical and Functional: Perform batch record, batch reports, logbook, cGMP documents and audit trail review...
department head in internal, external audit and quality assurance review Able to support department head in training..., to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Head...
sponsorship of a visa. We are seeking a Head of Quality to lead and manage the quality assurance and improvement initiatives... programs that drive performance, operational efficiency, and customer satisfaction. As the Head of Quality Programs...
for the department and provide advice, assurance and validation to ensure the risk management SOPs and control frameworks... of contact in providing support and advice to the Department in all operational risk advisory matter. The RCU Head should resolve...
for the department and provide advice, assurance and validation to ensure the risk management SOPs and control frameworks... of contact in providing support and advice to the Department in all operational risk advisory matter. The RCU Head should resolve...
Role: We are looking for a visionary Head of CyberSecurity to join our leadership team. You will set the strategic... professionals, including Cyber Defence, Cyber Assurance, and Application Security teams, promoting continuous improvement. Cross...
. You will also contribute to continuous improvement in Claims by supporting Quality Assurance / Regional Audit processes, ensuring mitigation...Join us as a Head of Commercial Claims, Singapore to take on key responsibilities within a world-class claims function...
policies & procedures, monitoring & assurance programs, as well as the operational risk management framework and information... security risk. In addition, the team is the liaison for internal and external reviews, supporting the Business Units in audit...
. The role reports directly to the Head of ICS Attestation and Testing (OTCR) and is part of the Global Assurance & Testing... are met. Key Stakeholders Global Head, ICS Assurance & Testing (OTCR) OTCR SPOC ERM - Frameworks & Policy ERM - Risk Appetite...
), Audit, Legal Domains and expected to function as a senior member of the larger Risk/CFCC/FCSO/Legal/Audit architecture team... Strategy Responsible for Solution Architecture for Risk/CFCC (Conduct, Financial Crime and Compliance), Audit, Legal Domains...
and implementation of policies and procedures. To support APAC Head of Sanctions in sanctions compliance program management (Audit..., Sanctions List Management, Global Risk Assessment, Issues Management, Quality Assurance) Job requirements: Minimum 2-3 years...
and guidelines. Declare, review and report compliance status to SMO head office annually. During audit exercise, work... and/or participate in management update meetings - CCC, Operations, Service Review, Audit and Management Meeting. Review reports...
compliance status to SMO head office annually. During audit exercise, work with stakeholders to provide responses and evidences..., directives, guidelines, deliverables and quality assurance records are filed and kept up-to-date for audit and review purposes...