Role Responsibilities: Assist in audits, certifications, and compliance reporting Conduct internal and third-party risk...: Audit-ready compliance documentation Effective control frameworks aligned with standards Automated compliance monitoring...
. Build and maintain strategic partnership with the Bank's Internal Audit as well as respective IT process owners to ensure..., internal Bank's policies and standards, and international standards. Escalate any gaps identified on a timely basis to JIT...
making regular assessments on the effectiveness of the internal controls put in place in managing the compliance risk... pertaining to critical regulatory and internal requirements. The reviews will cover all products and business operations...
on enhancements and upgrades. 4. Inventory & Demand Planning Implement demand forecasting and inventory control systems to minimise... safety regulations, halal requirements, and internal quality standards. Work closely with QA to manage audits, inspections...
objectives and IT strategies. 4. Manage IT resources, including internal teams and external vendors. Key Responsibilities 1... protection, privacy regulations, and industry standards. Manage access control, authentication, and authorization mechanisms...
covering both loan and non-loan activities. Ensure alignment with regulatory requirements, risk standards, and internal control... practices across business units and ensure alignment with internal frameworks and regulatory requirements. Conduct independent...
subsidiary or the Group. 15) Engage with Group Legal and Compliance functions and other FI control functions such as internal... advice and analysis, and communicate the impact of legal risks on deals and value propositions to internal stakeholders...
responsibilities: Implements the operational financial control procedures in the area, in accordance with internal policies... to internal and external stakeholders. Developing financial strategy, including risk minimisation plans and opportunity...
: Responsible for the activities related to accounting, budget, costs and others, involving the control and data reporting... on, you are required to carry out the following responsibilities: • Implements the operational financial control procedures in the area...
level according to tax compliance requirement Ensure compliance of accounting and internal control rules regarding DBS costs... role. The incumbent will support the DBS value capture process, manage the cost rolling forecast, and control for DBS APAC...
organization. Key Responsibilities Lead and supervise the Business Processing unit to ensure compliance with internal invoicing..., including policy cancellations due to delayed payments or invoicing discrepancies. Participate in internal and external credit...
for each business segment which include - Comprehensive list of Internal & external communication tools - Pricing - Comprehensive.... Coordinate and partner with existing stakeholder : - Internal stakeholder : Sales managers and team & Technical support Finance...
for designated publishers and manage remediation efforts - Implement and maintain the internal information classification policy... for IT documentation - Oversee the implementation and management of third-party access control systems 2. Policy...
and maintain configuration scanning policies to ensure compliance with CIS Benchmarks and internal hardening standards. Collaborate... with cross-functional teams to deliver endpoint security programs on time and within budget. Define and manage device control...
, ensuring timelines, scope, and deliverables are met Coordinate with internal teams, vendors, consultants, and external... control and information flow Feasibility Studies (Bonus / Added Advantage) Support or assist in feasibility studies...
across client initiatives. Present concept/design treatments, storyboards and completed work to internal and external clients... but avoiding stifling strategy development through over control. Ensure that Senior Account management personnel's make effective...
Job Description The incumbent is responsible to drive and coordinate the implementation of the credit control policy...'s adherence to establish procedures and processes and ensure that internal and external audit requirements are met. Continuous...
with internal PMO standards and comply with PMO processes. Manage internal business and other stakeholders to understand and analyze... and internal teams for troubleshooting of issues and post-mortem activities. Work out full-scaled and precise proposal...
incumbent works proactively with the various business units and other internal departments and organizations to implement... internal & external audiences that enable risk monitoring. Continuously improve and/or enhance the analysis and reporting...
, Risk & Control Assessment Workshop. Job Requirements Degree in Business Administration, Insurance, Risk & Compliance... attitude. Meticulous and able to perform well under pressure. Work independently with less supervision External & Internal...