Access Management and Compliance Analyst- Sox
6 months ago
Work with IT System owners to ensure quality, consistency, and operability of new and existing controls.
- Review control evidence for adherence to accuracy, completeness, and precision of control execution
- Provide timely updates and status of work in BAT audit and compliance the various operation tracking tool
- Perform analysis and impact assessment on SOx data and reports
- Participate in SOx Design Effectiveness (DE) and Operational Effectiveness (OE) testing of Access SOx controls.
- Manage compliance discussion and escalation within internal stakeholders. Work with service owners and 3rd party vendors to resolve / manage compliance remediations.
- Manage and evergreen internal operation documentation
- Participate in Continuous Improvement initiatives
- Review operational and test findings and escalate possible critical issues to Compliance Manager.
**Job Types**: Full-time, Permanent
Pay: RM8,000.00 - RM15,000.00 per month
Schedule:
- Day shift
- Monday to Friday
-
Access Management
6 months ago
Kuala Lumpur, Malaysia British American Tobacco Full time**BAT is evolving at pace - truly like no other organisation.** To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey! **ROLE PROFILE** **JOB TITLE**:Access Management & Compliance Analyst** **FUNCTION: DBS (Digital Business Solutions)** **SUB...
-
Sox Manager
6 months ago
Kuala Lumpur, Malaysia HSBC Full time-Job description **Some careers grow faster than others.** If you’re looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards...
-
Sox and Transformation Analyst
6 months ago
Kuala Lumpur, Malaysia Cartrack Full time**Responsibility** **SOX**: - Be part of the global finance - SOX team (be it internal/external) to lead the Groups SOX strategy and implementation - Define, planning, designing, implementing and maintaining the internal SOX controls framework to ensure compliance with requirements of SOX. - This includes efforts around all internal controls over financial...
-
Sox Officer
4 months ago
Kuala Lumpur, Malaysia PropertyGuru Pte Ltd Full timePropertyGuru is Southeast Asia’s leading PropTech company, and the preferred destination for over 34 million property seekers to connect with almost 55,000 agents monthly to find their dream home. PropertyGuru empowers property seekers with more than 2.8 million real estate listings, in-depth insights, and solutions that enable them to make confident...
-
Compliance Analyst
7 months ago
Kuala Lumpur, Malaysia Alta Alternative Investments Pte. Ltd Full time**Compliance Analyst**: - Legal- Kuala Lumpur, Malaysia**We’re Building the Future of Capital Markets; **: enabling entrepreneurship, job creation, financial inclusion, and economic resilience - As Asia's largest licensed digital securities exchange for alternative investments, Alta is at the forefront of building critical capital market...
-
Business Controls Analyst
6 months ago
Kuala Lumpur, Malaysia British American Tobacco Full time**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT DIGITAL BUSINESS SOLUTION** **IS LOOKING FOR BUSINESS CONTROLS ANALYST - IT** **SENIORITY LEVEL**:Non...
-
Compliance Analyst
6 months ago
Kuala Lumpur, Malaysia CAE Full time**Role and Responsibilities** **Critical responsibilities** Execute regular quarterly detailed testing of ICFR key controls Manage periodic (quarterly) ICFR control certification process and resulting updates for changes to the SOX (ICFR) documentation in SOX Certification System for changes in processes and controls (Narratives and Control...
-
Analyst - Business Support (Fresh Graduates)
3 months ago
Kuala Lumpur, Malaysia CBRE Full time**Analyst - Business Support (Fresh Graduates)** **Job ID** - 184743**Posted** - 18-Sep-2024**Service line** - Corporate Segment**Role type** - Full-time**Areas of Interest** Digital & Technology/Information Technology **Location(s)** Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia **Analyst - Business Support (Fresh Graduates)** **What...
-
Sox Associate
6 months ago
Kuala Lumpur, Malaysia BAXTER Full time**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...
-
Itgc Compliance Manager
6 months ago
Kuala Lumpur, Malaysia British American Tobacco Full time**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT DIGITAL BUSINESS SOLUTION** **IS LOOKING FOR AN ITGC COMPLIANCE MANAGER** **SENIORITY LEVEL**:Mid-Senior Management...
-
Assistant Business Controls Analyst
6 months ago
Kuala Lumpur, Malaysia British American Tobacco Full time**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT DIGITAL BUSINESS SOLUTION** **IS LOOKING FOR AN ASSISTANT BUSINESS CONTROLS ANALYST** **SENIORITY LEVEL**:Non...
-
Sod & Access Management Specialist
6 months ago
Kuala Lumpur, Malaysia Orsted Full timeImagine a future where you’re building and developing segregation of duties (SoD) and access compliance governance for group financial and reporting Join us in this role where you’ll make a significant contribution to strengthen our internal control framework for group financial and sustainability reporting to ensure a sound control culture - and...
-
Compliance Aml Kyc Analyst
6 months ago
Kuala Lumpur, Malaysia Citi Full timeAt **Citi**, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients - whether they be consumers, corporations, governments or institutions - to help...
-
Analyst, Internal Audit
3 months ago
Kuala Lumpur, Malaysia S&P Global Full time**About the Role**: **Grade Level (for internal use)**: 09 S&P Global Corporate **Role**: Internal Audit Analyst **Grade (relevant for internal applicants only)**: 9 **The Location**: Penang or Kuala Lumpur, Malaysia **The Team**: S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. You will...
-
Risk and Compliance Analyst
8 months ago
Kuala Lumpur, Malaysia Munich Re Full timeRisk and Compliance Analyst Risk and Compliance Analyst (Contract) - Munich Re Retakaful **Company** Munich Re **Location** Kuala Lumpur, Malaysia Reporting to Chief Risk and Compliance Officer of Munich Re Retakaful, you are responsible to provide an effective key second line of defence role for Munich Re Retakaful operations both from a Bank Negara...
-
Business Controls Manager
6 months ago
Kuala Lumpur, Malaysia British American Tobacco Full time**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to embrace our values every day. Come be a part of this journey!** **ROLE PROFILE** **JOB TITLE: Business Controls Manager** **FUNCTION: Finance - Business Controls** **CITY & COUNTRY: Kuala...
-
Officer, Compliance Aml Execution Analyst
6 months ago
Kuala Lumpur, Malaysia Citi Full timeWhether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...
-
Risk and Compliance Analyst
7 months ago
Kuala Lumpur, Malaysia Munich Re Full timeRisk and Compliance Analyst Risk and Compliance Analyst (Contract) - Munich Re Retakaful **Company** Munich Re **Location** Kuala Lumpur, Malaysia Reporting to Chief Risk and Compliance Officer of Munich Re Retakaful, you are responsible to provide an effective key second line of defence role for Munich Re Retakaful operations both from a Bank Negara...
-
Compliance Quality Assurance Manager
6 months ago
Kuala Lumpur, Malaysia British American Tobacco Full time**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT DIGITAL BUSINESS SOLUTION** **IS LOOKING FOR A COMPLIANCE QUALITY ASSURANCE MANAGER** **SENIORITY LEVEL**:Mid-Senior...
-
Compliance Analyst
6 months ago
Kuala Lumpur, Malaysia OSOME Full time**We’re Osome** - Entrepreneurs are society’s problem solvers. At Osome, we help entrepreneurs focus on solving problems, empowering them to improve the way we work, travel, communicate, shop, and live. The more problems entrepreneurs can solve, the better our world becomes. We are seeking a proficient and experienced **Compliance Analyst** to join our...