with management and working with the senior executives to develop an annual risk-based, top-down and bottom-up audit plan for the... and effectiveness of the Company’s risk management and internal control system to safeguard assets, to improve corporate governance...
of deference for the management of operational risk, strategic risk and reputation risk Perform regular control assurance reviews... are effectively and consistently implemented in daily operations Receive operational risk event reports from business and support...
. Assist in preparation of various progress reports and committee papers, and handling of document control. Assist in eHealth... operations and related projects including registration and account management for patients and healthcare providers, data access...
Cathay, and helping to ensure our operations move people forward in life. You will be responsible for managing a team... and internal control systems; Drives/promotes the vision of Group Internal Audit through maintaining a strong network across the...
throughout close partnerships with management and working with the senior executives to develop an annual risk-based, top... and independent review on the adequacy and effectiveness of the Company's risk management and internal control system to safeguard...
best-in-class, mobile-first capabilities and exceptional people. Our key areas of operations include Retail Banking and Wealth... Banking Product Governance Committee’s and follow up on action points Support the Senior Retail Business Manager on strategy...
in overseeing the company's day-to-day operations and ensuring the successful execution of our strategic initiatives. The COO... with the company's goals and objectives. Oversee daily operations, including research and development, manufacturing, quality...
limits and providing a high standard of customer service Working with Team Manager/Senior Adjuster to ensuring effective...) portfolio messages to internal stakeholders Financial control through consistent reserve and other financial transaction...
’s operations Identify deficiencies in business activities/operations during assurance reviews and make recommendations... reporting/escalation of key compliance issue to senior management Formulate, review and update compliance related policies...
portfolio Assist the team manager to communicate and deliver timely, concise and insightful control issues to senior management... of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate...
to planning, budget management and formulation of procedures Serve as backup to the Cash and Trade Operations Senior Manager... and on time in coordination with the Transaction Services team. The overall objective is to manage a Cash and Trade Operations...
portfolio Assist the team manager to communicate and deliver timely, concise and insightful control issues to senior management... of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate...
of the Company’s Senior Leadership Team, and will serve as a control function key person. Job Responsibilities 1... and Team Leadership Serve as a member of the Senior Leadership Team, collaborate and work directly with internal stakeholders...
Job Summary Provide independent assessment of the adequacy of internal control systems in covering the following... Technology and Operations functions (e.g. E-banking, Technology Risk Management, Business Continuity Planning and Cybersecurity...
Responsibilities: Reporting to the Senior Manager (Project Management Office), the appointee will mainly perform the... following responsibilities: To perform and monitor the administrative operations To assist in financial planning and budgetary...
operations regarding programme and academic management, resources management, staffing, finance and procurement; (g) To assist..., including central air-conditioning system, building management systems, unitary systems, refrigeration systems, control systems...
; (f) To assist in overseeing the daily operations regarding programme and academic management, resources management..., refrigeration systems, control systems, etc. (e) Good supervisory, communication and interpersonal skills, and good administrative...
ROLE: The General Manager is a senior role with responsibility for planning, directing and coordinating the... operations of one or more than one outlet. He/she is responsible for improving the performance, productivity, efficiency...
, the security engineering and operations team, the threat management team as well as the security governance business... infrastructure team, IT compliance, security operations and cyber technology risk team. You play a key role in protecting the...
, admission and placement; (f)To assist in overseeing the daily operations regarding programme and academic management, resources..., refrigeration systems, control systems, etc. (e)Good supervisory, communication and interpersonal skills, and good administrative...