Internal Audit department of SMBC is responsible for examining the overall internal control system including the... audit plan in timely and precise manner. As Regional Control and Support functions Internal Auditor, you will add value...
As a member of IADAP, your role is to support IADAP Management for effective oversight of internal audit activities... and risk management for the group companies of SMFG/SMBC covered by IADAP. You will collaborate with internal audit...
for review based on control criticality, emerging risks and regulatory focus. Provide effective challenge to internal... Department The Wholesale Bank function operates a dynamic business model that provides financial services and solutions to help...
Department The Retail function provides Personal and Business Banking customers with financial solutions tailored... practices across generations. The COO Office has Business Risk & Control teams across various risk types, acting as safeguard...
independently and efficiently, including audit planning and key control evaluation and testing. Assess the effectiveness... Department The Compliance function is a strategic partner and a trusted business enabler to the Board and senior management. It...
documentation to support any issue closure for audit trail purposes. Gather data requirements from the AFC Assurance team... Department The Compliance function is a strategic partner and a trusted business enabler to the Board and senior management. It...
. Support compliance operations, regulation and policy matters within the function. Support risk assessment, audit... is a plus, followed by experience in control functions (Risk Management, Audit) Good knowledge and understanding of regulatory...
Department for Asia Pacific, the Operations Planning Group supports the activities to ensure operations resilience, control... the internal control framework to reduce processing risk, enhance governance and optimize operations control...
, internal management and Head Office reporting/requests. Management of department Business Continuity Monitor and review... with the Vendor Risk management policy. Active participation and coordination of internal and external audit reviews, as well...
business units Serve as the liaison for the BCA Annual Survey, collaborating with the Finance Department and HR Group... for survey submissions. Draft and send internal communication emails and announcements. Oversee outsourced travel-related...