) and analytics platforms to enhance visibility, control, and decision-making across the region. 6. Compliance & Risk Management... Monitor and mitigate supply chain risks including supplier disruptions, regulatory changes, and geopolitical factors. Ensure...
identification and assessments of the risks of material misstatement. Form a good working relationships with internal specialists... laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures...
Management Program Oversight - Lead end-to-end delivery of transformation programs with scope, timeline, and budget control... from industry leaders to enhance performance. 4. Performance & Governance Performance Monitoring - Track KPIs, risks, and progress...
-related processes. PRINCIPLE DUTIES Quality control: Implement and monitor quality control processes to ensure facility..., while continuously monitoring adherence. This role also focuses on identifying potential risks, developing, and implementing mitigation...
, and enforcing Gutor's global compliance policies and procedures. Your role is to proactively mitigate compliance risks and ensure... is to proactively mitigate compliance risks and ensure adherence to ethical standards, laws, and industry regulations...
solution. Plan, monitor and manage risks/issues related to technical application delivery and to provide L3 support... with strong appreciation of change/version control process and methodologies. Worked with automation tools such as Selenium, SOAPUI, Bamboo...
, 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...
of internal process and control surrounding credit portfolio of the Bank, related risk management and other support functions.... Provide independent and objective recommendations to enhance controls, minimise risks, prevent losses and add value to the...
to 20 staff based offshore in Kuala Lumpur. Management of operational processes and control function to meet or exceed.../projects and recommend enhancements to improve automation and enhance the service offering. Audit & Control : Implement...
to 20 staff based offshore in Kuala Lumpur. Management of operational processes and control function to meet or exceed.../projects and recommend enhancements to improve automation and enhance the service offering. Audit & Control : Implement...
under high-pressure, time-critical conditions Maintain a control mindset to identify and mitigate operational risks Manage...
knowledge of Retail and Business Banking processes, products, associated risks, threats, and internal control mechanisms. Solid... for adoption within the country. Ensure that gross and residual fraud risks are clearly understood and agreed upon with respective...
& Warehouse Control: Oversee daily inventory accuracy and conduct regular cycle counts / stock-take. Ensure proper stock... to support management decisions. Highlight risks, delays, or supply disruptions and propose corrective actions....
with health, safety, and hygiene regulations. Conduct regular safety training sessions and inspections to minimize risks... & Cost Control Assist in preparing and managing the housekeeping department budget, tracking expenses, and identifying...
management, governance, and control frameworks across regions. Key Responsibilities Design and execute risk-based audit test... with regional and global teams to identify emerging risks Lead global risk management and compliance initiatives Apply data...
certifications Track contractual risks, liabilities, and potential disputes Support cost control initiatives and commercial..., claims management, and commercial coordination to ensure contractual compliance and effective risk control throughout project...
systemic gaps, inefficiencies, redundancies, or control weaknesses. Evaluate risks associated with these gaps and recommend... on Control Management, with an emphasis on process mapping and gap identification. The intern will work closely with Operations...
ensures timely and accurate execution of client instructions, adherence to regulatory and internal control requirements.... Contribute to continuous improvement initiatives to enhance operational efficiency, turnaround time and control effectiveness...
. He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks..., and related opportunities for internal control improvement. Your role as a leader At Deloitte, we believe in the importance...
and platforms operating across multiple regions. Establish identity, access control, and network isolation standards, ensuring... and remediation SLAs aligned with risk and regulatory impact. Ensure application security standards address OWASP Top 10 risks...