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Compliance Process Lead

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Hong Leong Group Full time
Key Responsibilities:

As a Compliance Process Lead, you will be responsible for establishing and executing control testing protocols to ensure relevant controls work as defined. You will also manage reviews to assess the service delivery control environment and evaluate adherence to client-identified contractual requirements and policies and standards.

Key responsibilities include:

  • Establishing and executing control testing protocols
  • Managing reviews to assess service delivery control environment
  • Evaluating adherence to client-identified contractual requirements and policies
  • Setting up processes to monitor and test compliance

Your expertise in risk management and compliance will enable you to provide valuable insights to our organization's risk management strategy.