ROLE Contribute to the successful implementation of the enterprise risk management and business continuity management..., and continuity planning are integrated into all business processes. RESPONSIBILITIES Enterprise Risk Management Assist in the...
effectiveness of the enterprise's risk management strategy. Identify and report IT internal controls based on the compliance matrix... 1135072951 Position : IT Technology Audit Assistant Manager / Lead Job Location : Kuala Lumpur, Onsite Fully Preferred Notice...
Management (GCM)/ Group Risk Management (GRM)/Financing Credit Administration & Disbursement (FCAD) to annul approved & accepted... functions for Group Enterprise Banking (GEB). Provide credit support & other enablers to frontline business units...
and ensuring compliance with IT policies and change management protocols. The role also involves performing system maintenance..., executing patches and upgrades and implementing security measures in alignment with IT Security Governance and BNM's Risk...
qualifications will be an added advantage. Exposure in Enterprise Risk Management will be an added advantage. Good communication... as required by superior from time to time. Assisting ERM department colleagues in other ERM-related work, e.g. Operational Risk, Outsourcing...