and external requirements / specifications. Identify preventive programs to mitigate potential risk / non-compliance. · CAPA... Leader for the region, synthesize CAPA and audit findings to identify compliance and business risk, and work with region...
to transactions, procurement, inter-company matters, employment, compliance, intellectual property and other corporate matters. Risk... Management & Problem Solving - Manage the company’s risk whilst maintaining a competitive business environment. Anticipate...
processes to manage processing risk and to facilitate automation as well as governance of service level and quality... Depository Ensure compliance to general banking/statutory requirements and requirements of both internal & regulators compliance...
in one or more of the following areas: • Governance, Risk & Compliance • Data Protection & Privacy • Vulnerability Assessment & Penetration...
/penetration testing, risk & vulnerability assessment, threat management and defence, security operations and incident response... and frameworks, IT best practices, IT security compliance and audit standards. Proficient in at least one of the programming...
* Financial compliance - Ensure sub-region's and areas' adherance to corporate guidelines and policies; Ensure adherance...-Revenue/Unallocated Cash (monthly) - Risk Management Report (quarterly) * Invoice and Concur claims processing for Regional...
control and compliance in a governance environment. At IRAS, you will have the opportunity to apply your expertise. The... and the quality of its operational performance. Type of audits include operational, financial and compliance audits on IRAS...
design, risk identification and mitigation, and ICIT (Installation, Checkout, Integration and Testing). Provide SME-level... for all aspects of system implementation, ensuring clear records for future reference and compliance. Engage with external partners...
changes to drive compliance to regulatory, accounting and company policies to minimize potential financial risk and exposures... and industry reporting standards. Ensure there are sufficient mitigating measures and controls to reduce any financial risk...
and timelines. Assist the Project Manager in engineering aspects of project implementation, including system design, risk..., ensuring clear records for future reference and compliance. Engage with external partners and users to gather feedback, refine...
in internal audit and/or financial, operational, compliance audit. Good knowledge of internal control and risk assessment...Job Description: Mon To Fri 9am to 5.30pm Hybrid available JOB DESCRIPTION 1. Plan and execute risk-based...
Management, or Ecommerce Strategy, Seller or Product Growth, Risk Analytics, Compliance, or Experience programmes. 4. Driven..., risk detection and mitigation, as well as quality assurance and improvements. 5. Develop and implement feedback loops...
, compliance audit. Good knowledge of internal control and risk assessment framework. Meticulous self-starter with good...Mon To Fri 9am to 5.30pm Hybrid available JOB DESCRIPTION 1. Plan and execute risk-based process audits...
operational efficiency; and • Report on governance compliance standards. These governance and risk management concepts... Team oversees governance policies to ensure effectiveness, as well as compliance to various financial controls and grant...
safety inspections, closing audit findings, reviewing workplace risk assessment and coordinating safety training... occurred. Employ risk mitigation strategies, and environmental and safety requirements for the business unit by identifying...
down Manage and implement the company's key risk policies eg. Market risks, liquidity risks, counterparty risks Manage risk... management portfolio through monthly / quarterly risk updates including risk mitigating recommendation on credit exposures...
and all other problems that adversely affect plant operations including capacity, quality, cost or regulatory compliance issues Promotes.../ maintainability of new/modified installations Provides inputs to a risk management plan that will anticipate reliability-related...