Senior Auditor, Risk Management and Assurance

Job DescriptionAbout the Role:We are seeking a skilled Auditor Assurance Specialist to join our team. The ideal candidate will have expertise in finance, risk management, and internal control.Responsibilities:Plan and execute finance and corporate audits to identify key control issues impacting business revenue and customer service domains.Evaluate potential...

Senior Risk Governance and Assurance Executive will lead the implementation of the Group's Enterprise Risk Management (ERM) activities/programs, focusing on risk assessment in decision making and the development of risk indicators.This role requires a deep understanding of risk management frameworks, risk assessment methodologies, and data analysis...

An experienced ISO 13485 Quality Auditor with substantial experience in QMS and factory auditing is required to do technical, QMS, and compliance audits on medical devices. You should be highly proficient in conducting deep reviews of production processes and be able to communicate well with all organisational levels – from production staff to executive...

As a Protege in IT Risk Management at Etiqa Insurance and Takaful, you will play a crucial role in ensuring the organization's cyber risk management profile is adequately overseen by the Board of Directors and Senior Management Committee. This involves managing risks to the organization, employees, customers, reputation, assets, and stakeholders.Key...

Get AI-powered advice on this job and more exclusive features.Requirements:Fresh Graduate of Bachelor's Degree in IT/ Computer Science onlyFamiliar with IT Risk & BNM assessment controlsAble to handle internal & external auditorsJob Description:Ensure the Board of Directors and Senior Management Committee have adequate oversight of the cyber risk management...

MISC Group Federal Territory of Kuala Lumpur, MalaysiaManager, Risk Governance and AssuranceMISC Group Federal Territory of Kuala Lumpur, MalaysiaSupport and manage the implementation of MISC Group's Enterprise Risk Management (ERM) activities/programs to monitor, manage and mitigate business risk/s to safeguard shareholders' return and the Group's business...

This role involves providing independent assurance on the adequacy and effectiveness of internal control systems, risk management and governance processes across finance, secretarial, and human resources departments.Key responsibilities include:Providing independent assurance on internal control systems and risk management processesAppraising compliance with...

About This RoleWe are seeking a highly skilled professional to join our team as Senior Manager/Associate Director, SOX Auditor. As a member of our team, you will be responsible for conducting IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management.As Senior Manager/Associate Director, SOX Auditor, you will...

Job Overview:The Senior Islamic Banking Auditor will be responsible for assessing business risks and evaluating the effectiveness of internal control systems within auditable units of OCBC Bank's Islamic banking portfolio. This role requires a deep understanding of Islamic banking operations and Shariah risk management knowledge.

Director, CFCC, Assurance (Malaysia or Poland based)Area of interest: Governance, Risk Management & ComplianceConduct, Financial Crime & Compliance (CFCC)'s vision is: Partnering to drive the right outcomes for clients and communities.The Second Line Assurance (2LA) function within CFCC provides independent, effective, insightful and risk-based assurance...

IT Auditor - Senior Manager/ManagerIT Auditor - Senior Manager/ManagerApply locations Kuala Lumpur (Group Head Office) time type Full time posted on Posted 30+ Days Ago job requisition id 23030106Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion...

At HSBC, we're committed to delivering controls assurance in an efficient, reliable and independent manner. Our Risk Assurance function is responsible for assessing the effectiveness of prioritised financial crime and regulatory controls across all businesses, functions and geographies.The role will be responsible for delivering assessments of assigned...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Etiqa Insurance and TakafulTalent Acquisition Specialist @ Etiqa Insurance and Takaful | Building High-Performing TeamsJob DescriptionLead the Financial Risk team, ensuring proper organization, implementation and execution of financial risk processes within the...

We are seeking a highly skilled professional to lead the overall definition and execution of our Technology Assurance framework and programs. This role will guide, monitor, evaluate, and report on the efficiency of internal controls related to technology, ensuring compliance with regulatory requirements and industry standards. Define and execute the...

Senior Manager - Actuarial AuditApplyLocations: Kuala Lumpur, MY-AIA MalaysiaTime Type: Full timePosted on: Posted YesterdayJob Requisition ID: JR-56343FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find...

We are looking for an experienced Risk Management Specialist - Senior Manager to join our team at ACCA Careers. As a Senior Manager, Risk Consulting, you will lead and participate in IT audits using the COBIT framework, including audit planning, fieldwork, reporting, and follow-up.Your responsibilities will include overseeing the IT Audit Engagements by...

Finance & Corporate Assurance Specialist (Auditor)Are you ready to get ahead in your career?We want to empower you to turn your ambitions into achievements.We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others.Together, we aim to bring the best of technology to help people, businesses and the...

Manager, Technology AssuranceApply locations Malaysia - KL Eco City time type Full time posted on Posted 2 Days Ago job requisition id R-0021853About FWD GroupFWD Group is a pan-Asian life and health insurance business with more than 12 million customers across 10 markets, including some of the fastest-growing insurance markets in the world. The company was...

FRG | Financial Risk Group is a global financial risk management consulting firm. We leverage advanced analytics, cutting-edge technology solutions, and expert guidance to empower organizations worldwide to effectively manage risk.Spearhead your career in risk management consulting by joining our team of talented professionals who possess strong backgrounds...

**Job Responsibilities:**As a Senior Associate in our IT Audit team, your primary responsibility will be to assist management by identifying opportunities for improvement in IT processes and controls. This will involve working closely with the Audit Manager and other team members to plan, execute, and report on audits.You will be responsible for leading or...