IT Governance Professional
4 days ago
We are seeking an experienced IT Governance Professional to join our team at MIMOS Berhad. In this role, you will be responsible for developing and implementing effective governance policies and standards to ensure the effectiveness of our IT systems and processes.
Responsibilities:
* Develop and implement effective governance policies and standards to ensure the effectiveness of our IT systems and processes.
* Communicate audit findings, recommendations, and risk assessments to executive management and stakeholders, collaborate with business units to address issues, and provide guidance on IT control enhancements.
* Lead and guide a team of IT auditors, fostering continuous improvement and knowledge sharing.
Qualifications:
* Advanced knowledge in relevant professional frameworks such as Standards and Professional Frameworks, Risk Management, and Standards and Guidelines on Information Systems Audit required.
* Minimum of 10 years of experience in the Information Systems field necessary.
* Strong leadership and organizational management skills required to drive change within the organization.
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Risk Governance and Compliance Officer
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Selayang Municipal Council, Malaysia Bank Rakyat Malaysia Full timeOperational Risk Management Framework:The successful candidate will develop and implement an operational risk management framework that encompasses policies, methodologies, processes, and tools for effective risk management.Key Responsibilities:Develop and enforce policies, methodologies, processes, and tools for operational risk management.Ensure accurate...
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Tax Compliance Professional
1 day ago
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Payments Sales Professional in NBFI and Fintech
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Selayang Municipal Council, Malaysia UOB Full timeAbout the JobThis role is part of the Anti-Financial Crimes Operations (AFC Ops) Corps / FIs AFC Ops Team, responsible for ensuring customer due diligence (CDD) programs are in place, incorporating customer identification and verification (ID&V), know your customer (KYC), anti-money laundering (AML) principles, and Sanctions oversight. The selected candidate...
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Manager, IS Audit
5 days ago
Selayang Municipal Council, Malaysia MIMOS Berhad Full timeJob ResponsibilitiesDevelop and implement the IT audit strategy to align with organizational goals and objectives, considering emerging technologies and industry trends for current and effective methodologies.Plan, coordinate, and execute IT audits, including risk assessments, scope definition, and program development, evaluating infrastructure, systems,...
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Selayang Municipal Council, Malaysia JPMorganChase Full timeJPMorganChase is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals, and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help...
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Senior Executive, Shariah Audit
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NBFI and Fintech Sales Associate for Payments
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Fintech and NBFI Sales Specialist
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Selayang Municipal Council, Malaysia JPMorganChase Full timeWe are seeking a highly skilled and motivated professional to join our Payments Sales team in Non-Bank Financial Institutions (NBFI) and Fintech. As an Associate, you will play a crucial role in driving business growth and facilitating the implementation of strategic initiatives for ASEAN markets.Your key responsibilities will include:Developing and...
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KYC Quality Reviewer
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MY - Associate, Business Tax
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Learning Experience Designer
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Manager, Risk Assessment
1 week ago
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Financial Services Relationship Manager
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Audit Senior Associate
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Team Marketing Event
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Admin - Selayang
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Accounts Executive
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Medical Sales Representative Expert
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