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Keywords: IT Governance & Control Specialist, Location: Kuala Lumpur

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IT Governance & Control Specialist

in project management, with a focus on governance and control within an IT environment. Strong knowledge of project management... buy-in and approvals. Assist in the governance of standards across all IT projects within the portfolio. Conduct gap...

Company: OCBC Bank
Location: Kuala Lumpur
Posted Date: 14 Nov 2024

IT Audit, Assistant Manager (Financial Services)

: Good experience in assessing and evaluating IT control, compliance, governance, process and risk management Good... #Specialist #Control #Compliance #Governance #Risk #Leadership #CIA #CISSP #CISA #ITIL #Strategies #Career...

Company: BTC Recruitment
Location: Kuala Lumpur
Posted Date: 17 Jan 2025

Experienced Associate - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

, virtualization, UNIX, Linux, and security technologies; COSO Framework, CoBIT and/or other leading business and IT control... enterprise a consultant, auditor or business process specialist, including business process and IT management controls...

Company: PwC
Location: Kuala Lumpur
Posted Date: 09 Jan 2025

Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

, virtualization, UNIX, Linux, and security technologies; COSO Framework, CoBIT and/or other leading business and IT control frameworks..., auditor or business process specialist, including business process and IT management controls, which includes a proven record...

Location: Kuala Lumpur
Posted Date: 25 Dec 2024

Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

and/or other leading business and IT control frameworks; and, Key domains of information technology general controls, including change... of controls around security, business process and within IT environments; Applying internal control principles and business...

Company: PwC
Location: Kuala Lumpur
Posted Date: 21 Dec 2024

Manager - DAT Process Assurance, IT Audit (PwC Acceleration Center Kuala Lumpur)

, Linux, and security technologies; COSO Framework, CoBIT and/or other leading business and IT control frameworks..., auditor or business process specialist, including business process and IT management controls, which includes a proven record...

Company: PwC
Location: Kuala Lumpur
Posted Date: 21 Dec 2024

Senior Digital Workplace Specialist (M365)

Entity: Technology Job Family Group: IT&S Group Job Description: bp is reinventing itself and digital capability... is at the core of this vision. As an Enterprise Technology Engineer you are a digital expert bringing deep specialist expertise...

Company: BP
Location: Kuala Lumpur
Posted Date: 22 Jan 2025

Cybersecurity L2 Specialist(Urgent Hiring)

Job Responsibility We are seeking an experienced Cybersecurity Specialist L2 to lead the advanced implementation... Management (PAM) and Falaina for Identity Access Management (IAM) and Identity Governance and Administration (IGA...

Location: Kuala Lumpur
Posted Date: 16 Jan 2025

Cybersecurity L2 Specialist(Urgent Hiring)

Mohon Kelayakan Experience: 1) 1-3 years of experience in IT or cybersecurity roles with a focus on identity... knowledge of identity governance and administration platforms, preferably Falaina. 4) Experience in supporting enterprise...

Posted Date: 08 Jan 2025

R530841 GDO STS Payment Specialist

and a fantastic New Year! Job Description The Position The GDO Source to Settle (STS) Specialist will work with a team... of professional StS colleagues in the GDO STS delivering and managing end to end StS processes. Additionally, the StS Specialist...

Company: half the sky
Location: Kuala Lumpur
Posted Date: 17 Dec 2024

PMO Specialist

from each project manager. Establish and update governance processes / procedures and incorporate it into the central tools. Establish...We have immediate openings for PMO Specialist @KL, Malaysia, interested candidate please share your resume to [HIDDEN...

Location: Kuala Lumpur
Posted Date: 17 Dec 2024
Salary: 6000 - 8000 per month

Senior SAP GRC and Security Specialist

About the Role To provide expert input to security strategy and control of systems, networks, physical infrastructure... and communicating governance, risk, and compliance concepts, requirements and practices to stakeholders. Assist in the development...

Company: SWIFT
Location: Kuala Lumpur
Posted Date: 17 Jan 2025

Specialist, Data Operations

into our cloud environment. This role is also responsible for managing data access controls and enforcing governance standards..., and consistency. Implement quality control checks to prevent data corruption during ETL processes. Access Control and Security...

Location: Kuala Lumpur
Posted Date: 09 Jan 2025

Specialist, Entity Management

compliance deadlines, maintainingaccurate corporate records, managing entity data, and overseeing corporate governance... A degree from an established university, preferably in corporate governance, accounting, business, economics or law At least 3...

Location: Kuala Lumpur
Posted Date: 09 Jan 2025

SAP Security Specialist/Lead

Management, and SAP Data Protection Advise and manage SAP Identity and Access Control and integration with Client's IAM Provide... assistance and coordination on SAP and Security Monitoring Integration Assist project lead in security governance project...

Location: Kuala Lumpur
Posted Date: 05 Jan 2025

Executive or Specialist - Internal Audit, Risk and Compliance

management framework will be an added advantage. Knowledge of internal control processes, corporate governance, regulatory... and/or other IT audit related professional qualification). Minimum 2 years of IT audit or compliance related working experience...

Company: Scicom
Location: Kuala Lumpur
Posted Date: 31 Dec 2024

Specialist, Entity Management

compliance deadlines, maintainingaccurate corporate records, managing entity data, and overseeing corporate governance... advantage. A degree from an established university, preferably in corporate governance, accounting, business, economics or law...

Company: GoGlobal
Location: Kuala Lumpur
Posted Date: 20 Dec 2024

New Business Product & Project Specialist (12 months contract)

and regulations. Contributes to the ongoing development, implementation and maintenance of governance tools and quality control... to the development and management of underwriting quality and governance processes across business area. Key...

Company: Zurich
Location: Kuala Lumpur
Posted Date: 12 Nov 2024

Assistant Vice President, Regional Cash Onboarding -Hybrid

it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial... to join our team as Assistant Vice President, Regional Cash Onboarding -Hybrid (Internal Job Title: Build Mgmt Specialist - C12) based...

Company: Citigroup
Posted Date: 19 Jan 2025

Technical Analyst

to drive efficiency and to improve the soundness of our operating environment Drive IT governance and de-risking initiatives...Job Summary Provides technical support on IT-related activities to network systems security. Applies experience...

Posted Date: 18 Jan 2025