Manager, Process Governance

3 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia GoGlobal Full time

GoGlobal Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia

Manager, Process Governance

GoGlobal Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia

  • Establish and maintain documentation standards, ensuring all Standard Operating Procedures (SOPs) are accurate, up-to-date, and accessible
  • Develop and implement governance frameworks for process adherence, compliance, and standardization across departments, incorporating key performance indicators (KPIs) and quality checklists to measure effectiveness and ensure consistency
  • Conduct periodic audits to assess compliance with established processes and identify areas for improvement
  • Collaborate with cross-functional teams to strengthen governance practices
  • Monitor and assess process risks, ensuring proactive measures are in place to mitigate non-compliance issues
  • Lead training and awareness initiatives to reinforce adherence to process governance and documentation best practices
  • Provide regular reporting on compliance metrics, documentation health, and audit findings to senior management
  • Support continuous improvement initiatives by identifying gaps and recommending enhancements to operational workflows

Requirements:

  • A Bachelor or Master's degree qualification in finance, business, accounting or related discipline
  • Minimum 6 years working experience in relevant internal and external audit
  • Strong understanding of internal control and risk management frameworks
  • Ability to work independently and multi-task to meet deadlines in a fast-paced environment
  • Excellent analytical, problem-solving, and project management skills
  • Strong stakeholder management and communication skills
  • Professional certifications (e.g., CPA, ACCA, CMA, CIA) are preferred
  • Familiarity with COSO and SOX is a plus

ABOUT US

GoGlobal is the leading professional services company to guide, establish and manage global operations with compliance and confidence. We bring the human touch to entering new markets and consolidating vendors through a single point of management. With a presence in over 140 countries on six continents and growing, we make running a global business easy.

OVERVIEW

We Measure Success by Results, Not Hours Worked

No timesheets.

At GoGlobal, we give you the autonomy to make decisions that create real impact. We prioritize results over hours worked, focusing on quality of outcomes rather than tracking time.

As a privately owned company, we are free from the pressures of venture capital or private equity investors demanding exponential growth in unreasonable time frames.

Sometimes, things just take time to do well. In our business, delivering great results is a process - and we're committed to doing it right.

We are not for sale. We believe that financial success is a natural outcome of our work, not the primary goal. Unlike many investors who view money as a goal, our focus is on long-term growth and sustainable success.

We are a global team, built for those who want to go further. Here's what your career at GoGlobal looks like:

  • A company small enough for your voice to be heard meaningfully, yet large enough to make a global impact
  • Collaborating with a diverse, global and supportive team
  • Built for the long-haul - no VC or PE pressure, just a focus on sustainable growth

WHY WE ARE DIFFERENT

We Make Growing Your Career Possible

  • We operate with the benefits of a partnership without the complexities of a partnership. Our hybrid partnership-corporate model offers all employees the opportunity to become a partner, while maintaining a streamlined corporate structure so that decisions are made quickly
  • We do not offer equity plans. As we are not for sale and are not chasing an exit, "stock options" hold little value in our business model. Instead, we provide opportunities for outstanding employees to make partner and share in the profits. We believe it's better to build lasting value than to chase a one-time payout
  • We prioritize organic and sustainable growth. Expanding operations quickly by way of mergers and acquisitions might seem appealing, but the reality is integrating diverse cultures can be challenging. We're proud of our own culture and prefer to grow it our way
  • We're global. We offer career opportunities across the world-whether it's new job roles or international locations
  • English is our official language, but for many, it's our second language. We embrace this and find it rewarding communicating with colleagues from all over the world
  • We are not a family. We operate more like a high-performing sports team where each individual's contribution is crucial to our collective success
  • We keep things simple and collaborative. Our structure makes it easy for teams to work together across borders so we can serve our clients with global needs more effectively. Unlike big, siloed companies, we work seamlessly to handle international deals without the headaches of territorial ownership
  • We believe in transparency and trust. Every month, we share our financials with the team so everyone knows where we stand and what's coming next. It's all about open communication, building trust and empowering every individual to be part of our journey. We don't tell you what to think - we provide the information you need to make your own informed decisions
  • We believe flexibility drives success. Our company is built on trust, and that's why we embrace fully remote work, and hybrid options in some countries. Forget rigid office routines - it's old school This flexibility fuels productivity, strengthens our workforce, and ensures we remain agile in a fast-changing world

Ready to take the next step in your career with us? Apply now

#J-18808-Ljbffr

  • Governance Process Manager

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Maybank Full time

    Role OverviewWe are seeking a highly motivated and organized individual to join our team as a Governance Process Manager. In this role, you will be responsible for managing the governance process, including agenda development and meeting material preparation.You will facilitate effective communication with committee members and stakeholders across various...

  • IT Governance Manager

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia UEM Sunrise Berhad Full time

    Job Opportunity: IT Governance Manager – Shaping the Future of Digital Compliance in Real EstateAre you passionate about driving responsible digital innovation while ensuring security, compliance, and data integrity? We're looking for an IT Governance Manager to lead the charge in establishing and enforcing governance frameworks that safeguard the...

  • IT Governance

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time

    Job Description - IT Governance & Control Specialist (240001OM)IT Governance & Control Specialist - (240001OM)Responsibilities:Establish, implement, and maintain the IT Project Management framework, standards, and best practices. This includes periodic reviews of processes and templates, conducting impact assessments, and securing stakeholder buy-in and...

  • IT Governance

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time

    Job Description - IT Governance & Control Specialist (240001OM)IT Governance & Control Specialist - (240001OM)Responsibilities:Establish, implement, and maintain the IT Project Management framework, standards, and best practices. This includes periodic reviews of processes and templates, conducting impact assessments, and securing stakeholder buy-in and...

  • Senior Architect Governance Manager

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Askheadhunter Full time

    Job OverviewThis is an exciting opportunity for a seasoned professional to join our team as a Technology Governance Head. In this role, you will be responsible for establishing and maintaining architecture governance processes, standards, and guidelines across the organization.Key Responsibilities:Establish and maintain architecture governance processes,...

  • IT Governance and Compliance Manager

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Boost Full time

    Lead IT Governance and Risk ManagerBoost is seeking a highly skilled Lead IT Governance and Risk Manager to join its team.About the Job:Oversee the regular review of IT governance processes and control mechanisms to ensure their alignment with business practices, risk management, and compliance requirements.Define and implement IT policies, standards, and...

  • Head – IT Governance

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia alrajhi bank Malaysia Full time

    About the RoleYou are responsible for overseeing the development, implementation, and maintenance of IT policies, procedures, and controls within an organization. This role focuses on ensuring that the organization's IT systems, processes, and practices align with regulatory requirements, industry standards, and best practices. The individual in this role...

  • Vendor Risk Governance Manager

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia CIMB Full time

    Job SummaryCIMB seeks a seasoned professional to fill this challenging role, requiring strong leadership and technical skills to drive success in contract management and vendor governance.About the Ideal CandidateProven track record of success in contract management and vendor governance, with ability to drive business outcomes and improve operational...

  • Head – IT Governance

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia alrajhi bank Malaysia Full time

    Direct message the job poster from alrajhi bank MalaysiaManager, Talent Acquisition & Employer Branding at Al Rajhi Bank MalaysiaAbout the RoleYou are responsible for overseeing the development, implementation, and maintenance of IT policies, procedures, and controls within an organization. This role focuses on ensuring that the organization's IT systems,...

  • IT Governance Specialist

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia alrajhi bank Malaysia Full time

    Job DescriptionThis role focuses on ensuring that the organization's IT systems, processes, and practices align with regulatory requirements, industry standards, and best practices.The individual in this position should have a strong grasp of IT governance frameworks, risk management, and compliance requirements. They will oversee the development,...

  • Manager, Governance, Assurance

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Petronas Lubricants Full time

    Manager, Governance, Assurance & Financial SolutionsGovernanceLead the governance unit and ensuring the overall governance of PLMM is efficiently and effectively implemented in accordance with external regulatory compliance obligations and internal constitutional and liaison with internal and external auditors.Enforce the implementation of applicable...

  • Global Data Governance Manager

    6 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Hyva Full time

    About the JobWe are seeking an experienced professional to join our Global Data Management team as a senior manager. As a key contributor, you will be responsible for designing and implementing data management strategies, managing data governance processes, and ensuring data quality and integrity across our organization.Key ResponsibilitiesData Governance:...

  • IT Governance Specialist

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time

    Job DescriptionWe are seeking a skilled IT Governance and Control Specialist to join our team. As a key member of the project management office, you will be responsible for establishing, implementing, and maintaining the IT Project Management framework, standards, and best practices.Your role will involve periodic reviews of processes and templates,...

  • Deputy Manager, Governance

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bank Islam Full time

    Deputy Manager, Governance & Compliance, Business Operations & Governance, GCBO's Office - GIBJob Description:SummaryGIB Product Packaging (Financing Program): Oversee the development and execution of financing programs, ensuring alignment with business objectives and market needs.Portfolio Management: Conduct periodic reviews of financing assets, analyzing...

  • Product Governance and Quality Assurance Manager

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time

    Job OverviewZurich 56 Company Ltd is seeking a Product Governance and Quality Assurance Manager to join our team. This role involves contributing to the development and management of underwriting quality and governance processes across business areas, as well as providing assurance that the underwriting business operates effectively.The successful candidate...

  • Data Governance Director

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time

    Job SummaryWe are looking for an experienced Data Governance Director to oversee the development and implementation of data governance processes across our organization. As a key member of our leadership team, you will play a critical role in ensuring the accuracy, consistency, and security of our data assets.In this role, you will lead cross-functional...

  • Project Governance Specialist

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia The eCEOs Full time

    Industry InsightsThe eCEOs operates in the Financial Services industry, which is characterized by rapid change and increasing complexity.Job TitleWe are hiring a seasoned Project Governance Specialist to lead our Core Banking Platform project. As a critical member of our team, you will be responsible for ensuring compliance with governance processes,...

  • Executive, IT Governance

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia UEM Sunrise Berhad Full time

    The primary focus of this position is to oversee the governance framework and processes within the Digital department. The personnel will be responsible for ensuring that IT resources are effectively managed and are in compliance with policies and procedures, risks are mitigated, and IT initiatives align with organizational goals and objectives.Policy and...

  • Architecture Governance Director

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Askheadhunter Full time

    Job RequirementsTo be successful in this role, you will need to have excellent communication and interpersonal skills, as well as strong technical knowledge of architecture governance processes and standards.Key Responsibilities:Establish and maintain architecture governance processes, standards, and guidelines.Maintain software development life cycle and...

  • Underwriting Governance Specialist

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time

    Job OverviewAt Zurich 56 Company Ltd, we are seeking a skilled Underwriting Governance Specialist to join our team. This exciting role will involve working under direct supervision to contribute to the development and management of underwriting quality and governance processes across business areas.About the RoleAs an Underwriting Governance Specialist, you...