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Keywords: Control Risks, Location: Kuala Lumpur

Page: 41

Senior Internal Auditor / Assistant Audit Manager

control enhancements and emerging risks. Follow up on implementation status of audit recommendations and report progress... in internal audit/risk advisory/internal control or external auditing, ideally with a combination of in-house roles in MNCs...

Location: Kuala Lumpur
Posted Date: 17 Jan 2026

Manager, Agency Governance

reviewand FUFT Liaise and coordinate between various departments on any risks and compliance issues arise. Follow up..., Risk & Control Assessment Workshop. Job Requirements Degree in Business Administration, Insurance, Risk & Compliance...

Location: Kuala Lumpur
Posted Date: 17 Jan 2026

Commercial Manager

control, and compliance with Head Office key terms and conditions. Support Project Construction teams with contract management..., budget control, variation orders, claims, and contractor payment reviews to ensure compliance and cost discipline. Provide...

Location: Kuala Lumpur
Posted Date: 17 Jan 2026

Assistant Manager, Contact Centre - Commercial

Timely communication, identifying risks and opportunities in processes and policy, ensuring that all stakeholders are aware... services when needed. To prepare the month-end report (Consumption Report & Credit Card Statement). To control credit card...

Location: Kuala Lumpur
Posted Date: 17 Jan 2026

IT Executive

to minimise their business risks with appropriate controls throughout their day to day and critical business transactions... Management Review and update IT-related policies to ensure alignment with IT management and control frameworks. Support audits...

Location: Kuala Lumpur
Posted Date: 17 Jan 2026

Associate, Finance (Payment)

-FIN-PAY-007. Maintain and update SOPs related to cheque stock control and facsimile cheque signing machines. Ensure... processing and data handling. Fast learner to adapt and understand regulatory compliance and internal control frameworks...

Location: Kuala Lumpur
Posted Date: 17 Jan 2026

Senior Audit Manager - CIB

insight into digital assets risks, control effectiveness and emerging issues. Key Responsibilities Leads and develops.... Perform periodic and continuous risk assessments to identify and assess key risks arising from digital assets activities, new...

Location: Kuala Lumpur
Posted Date: 17 Jan 2026

Issue Management Lead Analyst (Citigold)- Vice President

programs Support identification and analysis of potential control gaps and operational risks across Citi, leveraging data... causes Support key stakeholders to develop corrective action plans to address identified control gaps or failures Maintain...

Company: Citigroup
Posted Date: 16 Jan 2026

Senior Project Manager Energy

-to-end delivery of energy projects. Manage project scope, schedule, budget, risks, and change control. Lead cross-functional... teams and manage contractors and vendors. Oversee cost control, forecasting, and project reporting. Manage stakeholder...

Location: Kuala Lumpur
Posted Date: 16 Jan 2026

Mid Level Software Engineer

within the Scrum team. Analyse and resolve defects, execute refactoring, and manage CI pipelines and source control.... Contribute to the Technical Roadmap, and take accountability for projects, risks, and deliverables. Your skills and experiences...

Company: The Access Group
Location: Kuala Lumpur
Posted Date: 16 Jan 2026

Credit Analyst (Hire Purchase)

and lending guidelines. Identify and mitigate potential risks associated with hire purchase agreements. Develop and maintain... control of work & life to our people. We trust our people and love to provide the space to accommodate...

Location: Kuala Lumpur
Posted Date: 16 Jan 2026

Head of Security APAC

within his / her OC as per company Procurement, compliance, and security standards. Educate personnel on Threat and Risks and subsequent... Security information to identify new or changing threats & risks that can affect company Personnel, Operations, Assets...

Company: Technip Energies
Location: Kuala Lumpur
Posted Date: 16 Jan 2026

Manager, Agency Governance

review and FUFT Liaise and coordinate between various departments on any risks and compliance issues arise. Follow up.... Scenario Analysis, Risk & Control Assessment Workshop. Job Requirements Degree in Business Administration, Insurance, Risk...

Company: Prudential
Location: Kuala Lumpur
Posted Date: 16 Jan 2026

Director GBS HR Process Transformation & Operational Excellence M/W

. Compliance & Risks : Directs the implementation of control standards, conducts audits to ensure global/local legal compliance..., and mitigates process-related risks. Enterprise HR Process Transformation Process Optimization : Responsible for mapping...

Location: Kuala Lumpur
Posted Date: 15 Jan 2026

Security Engineer (SOC)

which we can offer to our customers to assist in alleviating potential risks on their IT infrastructure. Define high-level... control of the work: analysis, design skills, project management, procedures, process improvement, high technical...

Company: Orange
Location: Kuala Lumpur
Posted Date: 15 Jan 2026

IT Audit Manager

: Identify control gaps, assess risks, and recommend improvements that enhance efficiency and compliance. Collaborate...

Location: Kuala Lumpur
Posted Date: 15 Jan 2026

Manager/ Senior Manager, Internal Audit

within the organization about risks and control strategies. Identify and escalate any strategic implications... processes and risks. Modify the scope and/or approach as necessary to focus resources on the most significant areas. Assure...

Location: Kuala Lumpur
Posted Date: 15 Jan 2026

Senior Software Engineer

, commercial and risk factors, and recommending priorities. Management of effective CI Pipeline and source control. Own, manage... and be accountable for specific projects and deliverables, managing risks and dependencies with autonomy. Skills, knowledge, experience...

Company: The Access Group
Location: Kuala Lumpur
Posted Date: 15 Jan 2026

Business Consulting - Associate Manager / Manager, Project Management (Financial Services)

we do what matters. Key Responsibilities ​ Managing and mitigating issues and risks throughout the project life-cycle, while expertly... balancing scope, schedule, budget, quality, and risks through formal change management mechanisms Implementing and maintaining...

Company: Avanade
Location: Kuala Lumpur
Posted Date: 15 Jan 2026

Integrated Project Manager

, client approvals and delivery, ensuring creative teams are working efficiently, managing status, risks and challenges... will be quality control, a keen eye and comprehensive understanding of brand guidelines is essential to delivery precision. The...

Location: Kuala Lumpur
Posted Date: 14 Jan 2026