Governance Risk and Compliance Services Manager

The main responsibilities include overseeing internal risk management and client engagement procedures, encompassing client acceptance, continuance, and engagement procedures for Internal Audit, Sustainability, SoX, ICAAP, AML, and AAS. Leading teams for assigned engagements and supporting partners in developing business opportunities with clients while...

The main responsibilities include overseeing internal risk management and client engagement procedures, encompassing client acceptance, continuance, and engagement procedures for Internal Audit, Sustainability, SoX, ICAAP, AML, and AAS. Leading teams for assigned engagements and supporting partners in developing business opportunities with clients while...

The main function of this role is to assist in managing a range of tasks associated with Internal Audit, SoX, ICAAP, Forensic, AML, Sustainability, and AAS engagements.Qualifications:-Has a minimum of 3 years of experience in Internal Audit, Forensic, SoX, ICAAP, AML, Sustainability, and Accounting.-Preferably has a CPA qualification or certifications like...

The main function of this role is to assist in managing a range of tasks associated with Internal Audit, SoX, ICAAP, Forensic, AML, Sustainability, and AAS engagements. Qualifications: -Has a minimum of 3 years of experience in Internal Audit, Forensic, SoX, ICAAP, AML, Sustainability, and Accounting. -Preferably has a CPA qualification or certifications...

The main function of this role is to assist in managing a range of tasks associated with Internal Audit, SoX, ICAAP, Forensic, AML, Sustainability, and AAS engagements. Qualifications: -Has a minimum of 3 years of experience in Internal Audit, Forensic, SoX, ICAAP, AML, Sustainability, and Accounting. -Preferably has a CPA qualification or certifications...

The Risk Services Associate is responsible for analyzing and mitigating risks associated with financial transactions and operations within the organization. RESPONSIBILITIES: 1. InfoSec Governance - Assist in implementing information security guidelines and protocols, ensuring comprehension and adherence. - Participate in risk reviews for IT projects...

The Risk Services Associate is responsible for analyzing and mitigating risks associated with financial transactions and operations within the organization. RESPONSIBILITIES: 1. InfoSec Governance - Assist in implementing information security guidelines and protocols, ensuring comprehension and adherence. - Participate in risk reviews for IT projects...

DESCRIPTION: We are seeking skilled and experienced Government Account Specialists to join our team. As a Government Account Specialist (Pharmaceuticals & Medical Supplies), you will be responsible for overseeing and managing the entire process of bidding for government contracts and proposals. Your role will involve conducting research, analyzing...

MAIN PURPOSEOF THE JOB:Ensure compliance with AXA Group Standards Handbook on providing Risk Management 2nd opinion on (1) Products; (2) Reinsurance; (3) Reserving; (4) Strategic Planning; (5) Pricing; (6) Portfolio Management Process; (7) Underwriting;Ensure P&C risks are identified, measured, monitored and mitigated on a timely basis - through the 2nd...

MAIN PURPOSEOF THE JOB:Ensure compliance with AXA Group Standards Handbook on providing Risk Management 2nd opinion on (1) Products; (2) Reinsurance; (3) Reserving; (4) Strategic Planning; (5) Pricing; (6) Portfolio Management Process; (7) Underwriting;Ensure P&C risks are identified, measured, monitored and mitigated on a timely basis - through the 2nd...

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate working papers...

Strategize, direct, and implement QA and PMO practices for AXA Asian Markets Services (AMS) following Industry standards, AXA AMS Quality and Project Management frameworks. Define and maintain process standards by providing a framework to establish standard performance measures based on goals and objectives including tracking and monitoring.KEY...

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate...

• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP. • Designing, reviewing and documenting SAP security administration policies and procedures. • Ensuring SAP security architecture is consistent across multiple environments • Providing essential documentation to support changes (Functional...

• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security administration policies and procedures.• Ensuring SAP security architecture is consistent across multiple environments• Providing essential documentation to support changes (Functional...

• Subject Matter Expert for Security Design Orchestration, Security Risk Assessment, and Strategy & Governance projects • Performs security and/or risk assessments in a fast-paced environment along with providing timely and practical recommendations to mitigate the identified risks. • Performs review of security solution design and implementation....

Subject Matter Expert for Security Design Orchestration, Security Risk Assessment, and Strategy & Governance projects • Performs security and/or risk assessments in a fast-paced environment along with providing timely and practical recommendations to mitigate the identified risks. • Performs review of security solution design and implementation....

JOB TITLE:GI Risk OfficerDIVISION:Office of the PresidentDEPARTMENT:Risk ManagementJOB GRADE:9/10LOCATION:GT Tower InternationalREPORTING TO (ROLE):GI Risk HeadNUMBER OF DIRECT REPORTS:NoneKEY ACCOUNTABILITIES:Quantitative and Analytical Support on Risk Modeling, Actuarial Reviews, and Governance• Coordinate and provide support for independent second...

Requirements:Graduate of Business Administration, Finance, Law or any business.Experience with auditing and reporting procedures.Proven experience as a Risk Officer.Knowledge of risk assessment and control.With excellent experience with auditing and reporting procedures.Familiarity with industry compliance standards and regulations (e.g. Occupational Safety...

• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP. • Designing, reviewing and documenting SAP security administration policies and procedures. • Ensuring SAP security architecture is consistent across multiple environments • Providing essential documentation to support changes (Functional...