risk indicators (KRIs) for senior management and the board. Governance & Oversight: Ensuring compliance with internal... technology risk management, cybersecurity governance, and business continuity for Razer Fintech group across Southeast Asia...
This role involves assisting the Head of Group Audit in reviewing and managing risk, internal controls, and governance... management, internal controls, and governance processes. Manage and oversee audit planning, execution, and stakeholder...
and accurate statutory accounts reporting for the group. Responsible for corporate governance compliance for the group. Ensures... Financial Reporting Standards (IFRS). Additional Company Information Registration No. Company Size 75398-K More than 5000...
governance, and adherence to change control procedures. Proactively manage contract renewals to avoid service disruption... them and maintain high-performance standards Establish and implement contingency plans to address potential disruptions...
, and team development. Ability to adapt to fast-changing environments while maintaining high performance standards. Excellent... written and verbal communication skills. Tanggungjawab Oversee the performance and governance of the Statements of Work...
with financial reporting regulations and corporate governance standards. l Corporate Reputation Management: n Develop strategies... of annual reports, proxy statements, regulatory filings, and other corporate governance documents. n Ensure compliance...
and governance. Key Accountabilities MI deliverables : support the produce regular MI and Board reports covering financial, strategic... capabilities, reduce manual effort and improve data quality. Process, Controls and Governance: Support to maintain and enhance the...
governance capabilities, ensuring data security and accessibility. The role involves creating data management plans, supporting... data quality management, and providing analysis and reporting on data quality and governance within the organisation. The...
, methodologies, and initiatives. It involves promoting adherence to the Group’s established standards and requirements to achieve... consistency in standards and efficiency. Key Responsibilities and Accountabilities Prepare regular/ad-hoc risk reports...
, methodologies, and initiatives. It involves promoting adherence to the Group's established standards and requirements to achieve... consistency in standards and efficiency. Key Responsibilities and Accountabilities . Prepare regular/ad-hoc risk reports...
data management strategy that aligns with the company's goals and objectives. Establish and enforce data governance... policies, standards, and procedures to ensure data integrity, accuracy, and compliance with regulatory requirements. Lead the...
applications comply with relevant regulatory, security, and governance standards. Collaborate with IT security teams to address...
-informed decision-making across the organization. Data Governance Embark and enforce group and region data governance policies... relationships with external data vendors, ensuring they meet our standards and requirements Requirements: Bachelor's degree in data...
governance standards. Oversee the preparation of tax returns, transfer pricing documentation, and compliance audits. Implement.... Strong knowledge of financial reporting standards, tax regulations, and governance frameworks. Excellent analytical, problem-solving...
, corporate governance standards, and internal policies, ensuring comprehensive documentation Facilitate communication between the...'s commitment to corporate governance, maintaining internal policies and documentation, and preparing relevant compliance reports...
Professional Practices Framework (IPPF) Data Analysis: Use available tools to analyze data. Governance, risk and control...: Apply a thorough understanding of governance, risk and control appropriate to the organization Business acumen: Maintain expertise...
Foster a strong control environment, ensuring compliance with corporate governance standards and adherence to internal... to ensure timely and accurate submission of statutory reporting to relevant authorities. 5. Governance and Internal Controls...
a high-performing team, supporting process and system migrations, and ensuring effective internal controls and governance... and maintain documentation standards. Process Improvement Drive automation and process standardization to enhance efficiency...
with other business units/support units to monitor enforcement of standards and regulations 3. Compliance Assurance Evaluate... for Management & Board Committees like HLISB Management Committee, HLISB Risk Compliance Governance Committee & BARMC on updates...
and procedures to comply with legal and regulatory requirements, as well as internal standards and guidelines. Assist Head of CAA... portfolio. Provide advisory for assigned portfolio in relation to product governance. Assist Head of CAA to review...