VP2, Operations Governance and Assurance, Technology

3 weeks ago


Kuala Lumpur, Malaysia United Overseas Bank Full time

VP2, Operations Governance and Assurance, Technology & Operations (TOGA)

Posting Date: 27-May-2023 Location:

Kuala Lumpur, Wilayah Persekutuan, MY

Company: United Overseas Bank (Malaysia) Bhd

Job Responsibilities

Plan control review, allocate appropriate resources and ensure appropriate and comprehensive coverage of the review. Identify key risks to the business operations, evaluate and test controls in place and identify areas for improvement. Liaise with various level of management in the planning and conducting the control reviews. Involve in discussions on review observations, emerging risks and actions needed to address the identified risks. Provide advice to relevant operations centers on issues relating to governance, risks and controls. Manage and coordinate audits or inspections by internal audits, external audits and regulators. Review operational risk tools to monitor Country T&O control risk health positions. Implement incident escalation protocol to Country and Group T&O management. Review the adequacy and monitor the effectiveness of corrective and preventive actions from all incidents escalated, operational risk exceptions and customer complaints within T&O. Prepare periodic analyses and consolidated control reports to Country and Group T&O management.

About UOB

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.

Our history spans more than 80 years. Over this time, we have been guided by our values — Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

About the Department

The T&O Governance and Assurance Department (TOGA) is part of Country T&O which is mandated with a role as an independent assurance and advisory function designed to add value in improving the effectiveness and quality of the T&O’s operating control systems.

The Department’s main responsibility is to provide support to the T&O - Operations Centres and IT departments on risk and control related matters. The Department is responsible for undertaking various activities including assurance and process reviews.

The Department also promotes and reinforces a consistent approach to the escalation and management of risk events as well as the application of controls to mitigate associated risks. It facilitates management governance through the provision of reports on significant risk events, risk trends and the operational health of operations centres and IT processes.

Job Requirements

A Bachelor’s Degree in Accounting, Finance, Business Administration or its equivalent. Accounting or auditing professional qualifications would be added advantage At least 10 years of experience in internal, external audit or compliance function. Knowledge in commercial banking business operations. Possess leadership skills, result oriented and requires minimal supervision. Ability to build relationship and interact effectively with internal and external parties. Good written, verbal and presentation skills

  • Kuala Lumpur, Malaysia Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...


  • Kuala Lumpur, Malaysia EC-COUNCIL ASIA SDN. BHD. Full time

    Engage in cybersecurity projects and provide consultancy services to assist clients in carrying out IT governance related initiatives such as cybersecurity maturity assessment (CSMA), compliance assessment, risk assessment, internal audit, gap analysis and assurance against local and/or international standards, best practices, regulatory requirements etc. -...

  • Project Governance

    4 weeks ago


    Kuala Lumpur, Malaysia Ambition Full time

    **Job details**: Posted 18 March 2024 SalaryRM6000.00 - RM10000.00 per month LocationKuala Lumpur Job type Contract DisciplineContracting Reference271031_1710733688 **Responsibilities**: - Develop and maintain standardized frameworks, practices, processes, and templates for consistent project and program management. - ** t**Advise Project Managers and...


  • Kuala Lumpur, Malaysia Standard Chartered Full time

    **Job***: Technology **Primary Location***: Asia-Malaysia-Bukit Jalil KL **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 14/Jul/2023, 5:56:18 AM **Unposting Date***: 13/Aug/2023, 5:59:00 PM **Roles and Responsibility** **Processes** - Act as the key confidant to the ‘Process Owner(s)’ responsible for developing,...


  • Kuala Lumpur, Malaysia AUROUS CONSULTANCY Full time

    **Key Responsibilities**: - Oversee IT Governance, Compliance, and Project Management. - Support assessments of IT controls and policies, overseeing remediation efforts to address compliance gaps. - Manage IT governance, planning, compliance, and risk management functions. - Handle IT Technology Change Management and Problem Management. - Implement...


  • Kuala Lumpur, Malaysia TENBEX ENGINEERING SDN BHD Full time

    **Company Description** Tenbex Engineering Sdn. Bhd. (TESB) is an engineering company established in 2004 and based in WP. Kuala Lumpur. TESB operates in West and East Malaysia and serves as a licensed service contractor/vendor for oil companies such as PETRONAS, MURPHY, REPSOL, SHELL, and EXXON MOBIL. With a team of experienced personnel from various Oil &...

  • Service Manager

    2 days ago


    Kuala Lumpur, Malaysia Allianz Technology Full time

    Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 12,000 employees located in 51 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry. **Key...


  • Kuala Lumpur, Malaysia United Overseas Bank (Malaysia) Bhd Full time

    **About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...


  • Kuala Lumpur, Malaysia Amanah Raya Berhad Full time

    Our company is actively seeking talented individuals to join our team and contribute their skills and expertise to our ongoing success. Our working life revolves around a strong commitment to law, governance, and upholding the highest integrity values. Our company fosters a culture of fairness and dedication towards ethical practices. Employees at...

  • Governance, Risk

    4 weeks ago


    Kuala Lumpur, Malaysia Adecco Malaysia Full time

    MNC Company, Permanent Full Time Hybrid Attractive Remuneration Package MNC consulting firm looking for GRC expert to support clients to establish a strong governance and compliance framework that embraces disruptive technologies and encourages innovation while ensuring risks are identified and managed. **Responsibilities**: Deliver regulatory/industry...

  • Team Lead

    4 days ago


    Kuala Lumpur, Malaysia Tan Chong Motor Holdings Berhad Full time

    **Job Summary**: As a QA Team lead, you are responsible to oversee the activities of quality assurance for the software **Responsibilities**: - Develop and managing test strategies and test plans for project need - Consolidate and provide tasks estimation for testing related effort. - Handling test management and prepare consolidating test reporting for...


  • Kuala Lumpur, Malaysia Toybox Creations and Technology Sdn. Bhd. Full time

    Communicate with customers regarding product sales and services - Supervise young children in the play activities at the playground - Manage the operation of TOY8 Playground according to the trained Standard Operating Procedures (e.g. POS system, playground equipment setup) - Understand the basic knowledge of AI & Technology (support provided) - Assist in...


  • Kuala Lumpur, Malaysia DXC Technology Full time

    Responsible for the quality, magnitude, and effectiveness of contract relationships between the company and the customer. In concert with the the company sales teams & delivery teams, cooperates in building effective business relationships between the company & the customer. The Client Manager leads the contract account team to meet the customer’s...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Cognizant Technology Solutions Full time

    Role: IT Compliance Officer/SpecialistLocation: KL SentralDescription: The orchestration and completion of all required in-country (including HK, Macau & Taiwan) activities required for internal / external audits and compliance testing reviews.Timely completion of access recertification, user access reviews and all other in-country Identity Access Management...


  • Kuala Lumpur, Malaysia Malaysia Airline Full time

    **Position Title**: - Manager, Quality Assurance **Reports To**: **Senior Manager, Quality Assurance & Delivery**: **Role Purpose**: Lead, drive and monitor Quality Assurance team and ensure efficient and effective implementation of service quality assurance plans with highest integrity, accuracy, and ethical standards. **Key Accountability**: - Service...


  • Kuala Lumpur, Malaysia HSBC Full time

    -Job description **Some careers have more impact than others.** If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework...

  • Assurance Manager

    9 hours ago


    Kuala Lumpur, Malaysia bp Full time

    Job summary **Entity**: Finance **Job Family Group**: Finance Group Global Business Services (GBS) is bp’s process operation and transformation organization. We operate a global delivery model consisting of bp owned and operated centers worldwide. GBS enhances value by standardizing, modernizing and digitizing activities and driving commercial value,...


  • Kuala Lumpur, Malaysia Malaysia Airlines Full time

    **Reports To**: **Senior Manager, Quality Assurance & Delivery**: **Role Purpose**: Lead, drive and monitor Quality Assurance team and ensure efficient and effective implementation of service quality assurance plans with highest integrity, accuracy, and ethical standards. **Key Accountability**: - Service Quality Assurance (SQA) Planning and Management:...

  • Vp, Governance

    5 days ago


    Kuala Lumpur, Malaysia Standard Chartered Full time

    **Job***: Business Support, Management & Efficiency **Primary Location***: Asia-Malaysia-Kuala Lumpur **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***: 18/Aug/2023, 3:09:33 AM **Unposting Date***: 17/Sep/2023, 5:59:00 PM **Role Responsibilities** - To uphold the integrity on best practice in entity governance within regulatory...


  • Kuala Lumpur, Malaysia Prudential plc Full time

    Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...