, assess and mitigate key risks. Prepare and present risk updates, mitigation plans, and key insights to senior management... and deliver employee training on risk management. Contribute to internal policy development and control frameworks. We're...
-wide Risk and Compliance function is a second line of defence oversight and control function which is responsible... for overseeing the acceptance, ownership and management of financial and non-financial risks by the business units...
risk management process throughout AIA Bhd. and its related group of companies to ensure all element of risks are properly... and reporting on operational risks in a manner that meets regulatory, group, management and other compliance requirements. The...
are properly followed. Internal Control Oversee the review and monitoring of internal control effectiveness within risk... controls. Recommend process improvements to close control gaps and reinforce accountability across functions. Leadership...
and assess risk and control weaknesses, provide practical recommendations, escalate issues promptly, and follow up on outstanding... audit matters. Prepare clear and concise audit reports detailing findings, risks, and impacts on operations, financial...
management responsibilities of the role set out above, the role holder must act quickly and decisively when any risk and control.../practices and associated risks, and proactive engagement in regulatory reform. Governance The role holder shall ensure the...
requirements To support and execute the implementation and deployment of Risk and Control Self-Assessment (RCSA) within the... organization Maintain and update risk registers Facilitate and support business units in their management of operational risks...
above, the role holder must act quickly and decisively when any risk and control weakness become apparent and ensure.... Ensuring proactive and timely dissemination of regulatory changes/practices and associated risks, and proactive engagement...
and compliance framework. Review and document existing processes to identify gaps, risks, best practices, and opportunities... for stronger controls. Identify, assess, and document risks across all functions to design or implement appropriate mitigation...
and investments. Develop, implement, and maintain the firm's operational and regulatory risk control. Identify and monitor risks...We are seeking a highly motivated and detail-oriented Legal & Risks Management Manager with strong expertise in legal...
compliance breaches, and technology and data security risks. You'll facilitate risk workshops, provide guidance on control design..., you will be responsible for identifying, assessing, and mitigating operational risks across our general insurance operations, including...
objectives, including operational, technology, and cyber risks. Control Design & Implementation: Develop, implement, and monitor...Job Summary Risk Identification & Assessment: Proactively identify, assess, and document risks impacting business...
policies, and governance that are comprehensive, effective, and efficient. Ensure strong risk and control governance..., along with effective oversight of operational risks and strategic initiatives undertaken by the entity. Prepare and deliver operational...
-wide Risk and Compliance function is a second line of defence oversight and control function which is responsible... for overseeing the acceptance, ownership and management of financial and non-financial risks by the business units...
-wide Risk and Compliance function is a second line of defence oversight and control function which is responsible... for overseeing the acceptance, ownership and management of financial and non-financial risks by the business units...
for identifying, assessing, and mitigating risks associated with our brand's reputation and compliance in the region. This role..., fraud investigation, trust & safety, risk control, or platform governance. High level of integrity, reliability...
meeting all GRC requirements. Gain and sustain a broad in-depth knowledge of security control, compliance, and auditing... risks to stakeholders. Own, assess, create, and update Information Security policies, standards, and controls, and support P...
the Risk Team further into SWIFT and contribute to the development of a stronger organisation‑wide risk and control... mindset. Provide clear and robust second‑line challenge on complex operational risk and control assessments, including self...
exceptional value to our clients and community. The ideal candidate possesses business acumen, understanding of risk and control... with clients to reduce risk exposure Evaluate the adequacy and effectiveness of existing governance, risk and control systems...
and assess risk and control weaknesses, provide practical recommendations, escalate issues promptly, and follow up on outstanding... audit matters. Prepare clear and concise audit reports detailing findings, risks, and impacts on operations, financial...