Internal Controls and IT Governance Expert

Role OverviewWe are seeking a Risk Governance and Control Expert to join our team. In this role, you will be responsible for ensuring that all compliance and operational risk management matters/activities are conducted effectively and efficiently.Your key responsibilities will include:Developing and implementing effective risk management strategiesProviding...

About the JobThis is an exciting opportunity to join our team as an Access Governance Expert at Unison Consulting. As a key member of our security team, you will be responsible for ensuring the secure management of privileged accounts.Responsibilities:Implement and maintain robust access governance controls.Conduct regular security audits and risk...

About the PositionWe are looking for a seasoned Governance and Compliance Expert to join our team at Businesslist. As a Governance and Compliance Expert, you will be responsible for developing and implementing policies, procedures, and controls to ensure regulatory compliance and operational efficiency across our portfolio companies.You will work closely...

We are seeking a highly skilled professional to join our team as an Internal Controls Expert. As part of this role, you will be responsible for designing and implementing effective internal control systems to mitigate risks associated with our business banking activities.Key Responsibilities:Design and implement internal control systems to ensure the...

About the JobThe Cyber Security Governance Expert will be responsible for designing and maintaining internal processes for dynamic monitoring of risk and controls. The role requires strong technical knowledge and expertise in cyber security.Key Responsibilities:Design and maintain internal processes for dynamic monitoring of risk and controls.Provide timely...

Internal Control SpecialistThis position at BASF Asia-Pacific Service Centre involves supporting the Quality and Compliance Unit in ensuring the effectiveness of policies, procedures, and standards. As an Internal Control Expert, you will work closely with management to validate audit comments, develop internal controls, and recommend improvements. This role...

Job DescriptionThis role involves evaluating internal control environments, financial records, and management reporting, including operations efficiency and other records. You will also ensure compliance with industry regulations and government legislation.As part of our team, you will actively participate in all phases of the audit life cycle and deliver...

Risk Governance ExpertAmazon is committed to maintaining a robust risk governance framework to ensure the integrity of our operations. We are seeking an experienced Risk Governance Expert to join our 2LoD assurance team in Kuala Lumpur.The successful candidate will be responsible for:Executing 2LoD testing/audit-like assurance on regulated entities within...

Gear Inc is seeking a highly experienced Program Governance Expert to join our project management team. As a Program Governance Expert, you will be responsible for driving the success of our projects and programs by leveraging your expertise in project management methodologies and frameworks.Key Responsibilities:Program Governance: Develop and implement...

About the JobWe are seeking a Risk Governance Expert to join our team at DELEUM. The successful candidate will be responsible for providing expert guidance on risk governance, including developing and implementing risk governance frameworks, policies, and procedures.The ideal candidate will have a strong background in risk governance, with experience in...

We're an international bank that's dedicated to making a positive difference for our clients, communities, and each other. As an Internal Controls Specialist, you'll play a critical role in ensuring the bank's internal controls are robust and effective.">Role OverviewThe successful candidate will lead audit teams on assigned audit work involving Compliance...

As an Audit Governance Expert at RHB Banking Group, you will play a critical role in ensuring the effective operation of our Anti-Money Laundering governance and controls. Your key responsibilities will include:Developing and implementing the AML audit program to ensure the robustness of our audit processes.Participating in the review and evaluation of AML...

We are looking for a skilled Underwriting Governance Expert to join our team at Zurich 56 Company Ltd.New Business Product & Project Specialist (12 months contract)Role OverviewThis role involves contributing to the development and management of underwriting quality and governance processes across business areas.Key ResponsibilitiesDevelops and implements...

Our Mission at SWIFTWe strive to operate in compliance with applicable laws and regulations. Our Compliance team oversees regulatory tracking activities, assessments, advice, and reports on regulatory risk. We also take ownership of numerous compliance domains, develop and oversee internal policies, manage regulatory control frameworks, assess, and mitigate...

Internal Control ConsultantJob Overview:Zurich 56 Company Ltd is seeking a skilled Internal Control Consultant to join our team. As an Internal Control Consultant, you will be responsible for providing expert advice on internal control frameworks and ensuring their effective implementation across the organization.Main Accountabilities:Assist in the...

As a Project Governance Expert, you will play a crucial role in ensuring the success of our implementation projects. You will use your expertise to manage scope, timelines, and accountability, while identifying risks, solving challenges, and ensuring regulatory compliance.About the Role:The successful candidate will work closely with internal and external...

Job OverviewWe are seeking a seasoned professional to join our team at OCI M SDN BHD as a Corporate Governance Expert. This is an exceptional opportunity to leverage your expertise in corporate governance and secretarial practices to drive compliance and risk management within our organization.About the RoleThe successful candidate will be responsible for...

Governance and Quality Control AdvisorWe are seeking a highly skilled Governance and Quality Control Advisor to join our team. In this role, you will be responsible for providing assurance that the underwriting business operates effectively, in accordance with agreed rules and regulations, and contributing to the ongoing development, implementation, and...

**Job Description:**The Internal Audit Supervisor, Compliance Expert will be responsible for reviewing internal audit activities to assess their effectiveness and adequacy. This includes ensuring compliance with audit procedures and identifying areas for improvement.**Key Responsibilities:**Review internal audit activities to assess effectiveness and...

Shariah Governance Expert:We are seeking an experienced Shariah Governance Expert to join our team at OCBC Bank. This individual will be responsible for ensuring that all processes and policies adhere to Shariah principles and guidelines.Key Responsibilities:Develop and implement Shariah risk management strategies in a financial institution, with specific...