global IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk based audit plan... management skill and remaining professional when criticised Draft internal audit report for discussion with GwIA management...
: A member of the global IT audit team, responsible for: Assisting to develop and continuously review the half-yearly risk... criticised Draft internal audit report for discussion with GwIA management and auditee management, including display of good...
project governance frameworks in alignment with internal audit standards, risk management policies, and banking regulations...’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward...
other stakeholders and support functions including legal counsels, procurement/Admin team, finance depts., compliance and internal audit... and improvement i.e supplier reference checks, site visits and audit, as required. Ensure proper monitoring and contracting...
(internal & external) & regulatory reviews and assist Risk and Compliance teams to follow-up on audit observations for closure... working in collaboration with stakeholders. Develop and manage relationship of strategic vendors that deliver IT Professional...
compliance with AIA's internal policies, Malaysian regulatory requirements, and industry best practices. The role supports... operational excellence across AIA Information Technology. It also plays a critical role in enabling AIA's technology resource...
reviewed and safe-keeping of all policies and procedures Ensure IT audit reports from internal and external auditors... are responded and IT audit issues are tracked and rectified within the agreed timeframe Ensure compliance to mandates set out...
contract management, while ensuring compliance with AIA’s internal policies, Malaysian regulatory requirements, and industry..., risk mitigation, and driving operational excellence across AIA Information Technology. It also plays a critical role...
Ensure compliance with regulatory requirements and internal security policies. Coordinate with compliance and audit teams...Job Summary The Information Security Operations Manager is responsible for leading the security & identity access...
, including timely implementation of internal and external audit points together with any issues raised by external regulators... Manager - Trade and Position Management Specialist. This is an Individual Contributor role with no immediate reporting lines...
supply chain. Own the internal and external audit support and related action plans. Establish and ensure that Data Quality... Managers/Owners in fulfilling their obligations for managing third-party contracts under their accountability. The Manager...
Job Summary: We are seeking a client-focused Associate Manager to lead end-to-end HR service delivery across multiple... Associate Manager will work closely with the HR Lead and serve as the key point of contact for client stakeholders...
which makes it interesting to learn. If you are up for a challenge, looking for an exciting career, have the passion to learn... immediately to Manager full adherence to team’s control functions and end of day checklists/requirements Demonstrate high level...
Overview We're seeking a hands-on content strategist and creator to serve as our Senior Manager/Assoc Director of Content... and a strategic thinker who can audit existing content libraries, develop refresh strategies, and leverage AI to maximize content...
and not limited to, Reception, Finance, Marketing, HR and IT. Coordinate complex calendars and schedule both internal and external... clients across six continents. It was founded in 1973 on the principle that consultants must measure their success in terms...
Group Internal Audit - Enterprise Technology Skills And Experience IT / Technology Audit IT / Technology Risk & Controls... Audit Experience (Internal OR External) GITC (General IT Controls) Risk Management Qualifications Desired: Tertiary...
Job Summary: We are seeking a client-focused Associate Manager to lead end-to-end HR service delivery across multiple... Associate Manager will work closely with the HR Lead and serve as the key point of contact for client stakeholders...
) across all businesses and functions COOs/CIOs of different businesses/functions Group Internal Audit (GIA) HR Business Partners Supply Chain... Chartered Bank's data and IT systems by managing Information and Cyber Security (ICS) risk across the enterprise. Group ICS...
. In joining us as a Senior Project Manager, you will be part of a growing Global PMO team, serving our clients across a diverse... to make a meaningful contribution to Turnkey Consulting. While a background in Information Security is advantageous, it...
etc. Supervise team members and review outputs to ensure it is aligned with internal standards. Manage engagements to ensure... internal investigations into fraud, corruption and misconduct by using next generation forensic and eDiscovery technology...