IT Audit and Risk Analyst

**Duties and Responsibilities**: - Align and review audit objectives and creating actionable plans to improve Audit experience. - Gathering data by interviewing employees - Developing and implementing audit test plans. - Collaborating with audit managers to work on Observation and remediation. - Follow up and coordinate with the Service Operation, Service...

**Duties and Responsibilities**: - Align and review audit objectives and creating actionable plans to improve Audit experience. - Gathering data by interviewing employees - Developing and implementing audit test plans. - Collaborating with audit managers to work on Observation and remediation. - Follow up and coordinate with the Service Operation, Service...

**Open Position: Internal Audit Analyst** A well-regarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office. Key Responsibilities: - Bachelor's degree in Accounting and minimum of 1 year of auditing experience. - Prior experience in risk management and ability to...

**Responsibilities** - Independently assess the effectiveness of SDLC and Change Management controls, determine the impact of control issues, identify corrective action, and track issues to closure. - Perform risk assessments, regulatory and compliance assessments for services and processes. - Work with stakeholders to remediate any identified weakness or...

Risk Business Analyst (APAC) **Risk Business Analyst** We're hiring! We are looking for a Risk Business Analyst to join our Risk Management function, supporting the Asia Pacific (APAC) region and reporting into the APAC Chief Risk Officer. This role represents an exciting opportunity to help frame the risk based decisions of the APAC business. Are you an...

Posting Description: **Risk Business Analyst**: We’re hiring! We are looking for a Risk Business Analyst to join our Risk Management function, supporting the Asia Pacific (APAC) region and reporting into the APAC Chief Risk Officer. This role represents an exciting opportunity to help frame the risk based decisions of the APAC business. Are you an expert...

**Responsibilities**: 1. Assist in the implementation of risk control strategies 2. Manage and control the risk, monitor for any red flag or alerts 3. Quality control of trading data and document summarization. **Job Requirements**: 1. Knowledge of blockchain/cryptocurrencies 2. Sensitive to numbers, responsive, decisive, strong execution, strong stress...

Job description Group Security & Resilience Manager/Senior Manager, Third-Party Risk Reporting line Director/Head, Third-Party Risk Oversight Location Based in Kuala Lumpur. Requirement to travel in Group locations is low (10%) Purpose of Senior Manager role: Working with Group functions: Group Technology, Group Finance (particularly Procurement),...

Analyst - IT Risk Management **Company**: MMC Corporate **Description**: **Analyst - IT Risk Management** **What can you expect?** - Be a part of a global operation team - Elevate your IT processing knowledge - Interact diverse colleagues and stakeholders from various line of business within MMC **What is in it for you?** - Participate in multiple...

Risk 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...

**Role**:Risk & Compliance **Timings**:Rotational Shifts (Permanent) **Industry**:Accounting / Finance **Work Mode**:Work from office **Functional Area**:Accounting / Tax / Company Secretary / Audit Key Skills: Analysis Risk Management Assessment of Risk Vendor Risk Analyst risk management, risk analyst skills Risk And Compliance.Risk Assessment - Job...

Bitget are a top-tier digital assets exchange platform with over 50 countries' global footprints, and aim to be the portal that transcends Web2 and Web3, connects CeFi and DeFi, and bridges the vast web of crypto. - Top 1 platform for copy trading globally - Top 5 derivatives trading globally - 8+ million registered users - 1K+ employees in over 38...

Risk 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...

The purpose of the GRC Analyst role: Governance, risk management, and compliance are three related facets that aim to assure an organization reliably achieves objectives, addresses uncertainty and acts with integrity. - Governance is the combination of processes established and executed by management that are reflected in the organization's structure and how...

Duties: - Manage onboarding process for new joiners in project - Track IT Spend Paper - Monitor project financials/budget, manage PO and invoice payment processes - Track project deliverables and reporting in project status dashboard - Assist in project governance processes and audit tasks - Administer and manage Confluence, JIRA and collaboration tools -...

**Position: Risk Management and Internal Audit Manager** **Industry: Transportation** **Working arrangement: Fully on-site** **/Permanent** **Location: Kuala Lumpur, Malaysia** **Job Responsibilities: -** **In aspect of internal control & risk management** - To gain a comprehensive understanding of operations, processes and business objectives via...

**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...

**MALAYSIA - Risk & Compliance Analyst Opportunity** **YUZU - Adaptable Resourcing for Modern Demands**: In today's ever-evolving business landscape, clients seek versatile resource solutions to effectively respond to dynamic market demands. In direct response to this need, Star Anise introduced YUZU Flexible Resourcing in Hong Kong. YUZU stands as our...

**Job Scope** To support the Head Operational Risk in establishing risk management strategies and capabilities to optimize the company’s risk vs return on capital employed in-line with the prevailing regulatory requirements. The incumbent is responsible for assisting in developing and managing a robust operational risk analytics capability through...

Operational Risk Analyst **Who we **are.** Axi is a leading global provider of margin and deliverable Foreign Exchange, Contracts for Difference (CFDs), and Financial Spread betting. Our business has evolved into a world-class, multifaceted brokerage with offices in six regions. With heavy investment in the latest trading technology, Axi seeks to offer the...