IT Risk Manager

Manager, GRM Operational Risk - Global Risk Oversight **Job Summary** **What is the opportunity?** Activities performed by the Global Risk Oversight team in Malaysia include those that support the execution of the Operational Risk 2LOD practices (e.g., oversight of Operational Risk & Control Assessments, performing Controls Assurance as a 2LOD function,...

Manager, GRM Operational Risk - Global Risk Oversight **Job Summary** Activities performed by the Global Risk Oversight team in Malaysia include those that support the execution of the Operational Risk 2LOD practices (e.g., oversight of Operational Risk & Control Assessments, performing Controls Assurance as a 2LOD function, oversight of Internal...

Manager, Reporting - Risk & Control Group **Job Summary** Risk and Controls Group (RCG), structured under GRM Ops Risk & COO Office, provides control testing services, operating in accordance with RBC's Internal Controls Management Policy (ICMP), across GRM owned key controls globally as well as other key stakeholders such as Regulatory Reporting and...

Associate Director, GRM Operational Risk - Global Risk Oversight **Job Summary** Activities performed by the Global Risk Oversight team in Malaysia include those that support the execution of the Operational Risk 2LOD practices (e.g., oversight of Operational Risk & Control Assessments, performing Controls Assurance as a 2LOD function, oversight of Internal...

APAC Operations Control Manager **Job Summary** The role is responsible for managing the risk & control framework across the APAC Business & Client Services group, supporting the Head of APAC Operations with control oversight. The incumbent will work with the European and APAC Leadership Team to ensure that consistent processes, procedures and controls...

Custody Operation Manager **Job Summary** **What is the opportunity?** Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they are the 10th largest bank worldwide and the 5th in North America, as measured by market capitalization. They are among a small group of highly rated global banks and...

Experienced: 2-6 years of experience as a CRM Dynamics developer with as well an experience in supporting the end users. - Senior: > 6years of experience as a CRM Dynamics developer with as well an experience in supporting the end users. - Proven experience in Microsoft dynamics development and support with an emphasis on cloud versions but with as well...

Oracle 19c with Active Data Guard / Oracle Enterprise Manager (+ v11 and 12 remnants) - Oracle Stream (Remnant - currently being replaced by Attunity) - SPARC + Solaris 11 (existing base) - IBM Power 10 + AIX 7.2/7.3 (target base for Oracle) - x86 + Linux Red Hat + PostgreSQL - Attunity (Full Mode + CDC) - Application Servers: IBM WAS / JBoss - VTOM and TWS...

Strong expertise in Java and related frameworks: / Spring / Spring batch /Hibernate / Spring boot - Significant experience on API management platform (Knowledge of WSO2 is a plus) - Significant experience on security OAUTH and OpenID protocols. - Good abilities with DEVOPS tools: Jenkins, Ansible, Docker, Kubernetes and in Infra as code (Terraform, Helm ) -...

Responsibilities:Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysisPrepare detailed audit program and audit work stepsCarry out operational, financial and compliance...