. To conduct IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management: Where the... by considering complex microservices architecture within the Company and develop SOX ITGC Risk Control Matrix (as well as subsequent...
We are looking for an experienced and dynamic Risk Management Team Lead to oversee our risk management team and ensure the effective identification... in risk management, leadership experience, and a deep understanding of CFD products and financial markets. What you'll...
Operational Risk Management Policies and relevant Bank Negara Malaysia ('BNM'), Securities Commission or Bursa regulatory policies... and procedures. Provide independent review and recommendation on respective Operational Risk Management tools to Management...
JOB RESPONSIBILITIES:- Market Risk Management: Ensure sound market risk management practices are in place, adhering... to Parent Bank and BNM requirements for traded and non-traded market risk. Monitoring and Reporting: Assist in monitoring...
to timely identify issues/ early warning signs, ensure appropriate credit classification and initiate appropriate risk... mitigating actions for deteriorating credits. Work with BU to define, review and enhance Target Market and Risk Acceptance...
Job Description Drive and manage robust and consistent strategy and implementation of Operational Risk Management... through application and preservation of Framework and Policy & Procedures (P&P) to ensure Operational Risk risks undertaken...
planning, risk management, integrity and performance management. Ensure all risks are managed in accordance with company's risk... tolerance and risk appetite. Monitor the implementation of the risk program, ensuring regular updates and reports from risk...
of Wholesale Banking Operation team in processing and managing Risk and Control governance perspective on overall transactions... environment. Involved in implementation of all components of the Operational Risk Management Framework (KRI's, KRCSA's, Op Risk...
support with the required risk knowledge and updates necessary for better strategic/ business decision making to ensure none.../ minimal business disruption and adequate controls are in place to detect potential risk. Promote risk awareness...
fields. Possess professional IT qualifications, e.g. Certified Information System Auditor (CISA), Certified Risk...
require organizations to both transform their ability to anticipate, address, recover from risks. Risk management... Risk & Compliance (DRC) professionals help clients with address these requirements, partnering with clients across various...
Job Summary This individual will be responsible to provide independent and objective oversight of Operational Risk... management supporting RBC business segments and geographies, working with various stakeholders within the GRM Operational Risk...
of Third Party Risk and Outsourcing Management, this position shall be responsible to: 1) Ensure that all third party risks... and procedures of the Company and Prudential Group. 3) Ensure that the risk profile of the vendor / service provider is properly...
/leverage standardised processes globally. What will you do? Support implementation of Enterprise Operational Risk... Management Framework requirements. Conduct Risk Control Self Assessments (RCSA) reviews, working closely with key stakeholders...
operational, cyber security and compliance risk to a level within the Group's risk appetite while satisfying control objectives...&A Risk Management Team, the T&A CIO function, the Technology and Operations (“T&O”) Group, senior managers of T&A NSA...
Risk (NFR) practices to ensure efficient, consistent and high quality deliverables for use by the entities Provide guidance... collection of NFR data (operational risk, BCM and/or outsourcing) for analysis and reporting which includes data extraction...
improvement of products. Lead the planning and design of risk and security products, collaborate with teams in international... business, risk policy, and risk operations to enhance risk control and security capabilities. Analyze and optimize mechanisms...
winning team now! Work you'll do Work with Malaysia Tax & Legal Leader, Southeast Asia Tax & Legal Quality & Risk Leader... and Team to execute quality and risk plan and strategies, and where required, execution of Asia Pacific quality and risk...
What You'll Be Working On: Risk Identification & Assessment - Analyze risks in cryptocurrency investments, trading activities..., and internal processes. Identify vulnerabilities and propose mitigation strategies. Market Risk Management - Monitor market trends...
Risk (NFR) practices to ensure efficient, consistent and high quality deliverables for use by the entities Provide guidance... collection of NFR data (operational risk, BCM and/or outsourcing) for analysis and reporting which includes data extraction...