Vice President, GCAD - TA - Application & Governance MY

CIMBKuala Lumpur, Kuala Lumpur, Malaysia

30+ days ago

Job description

6-8 years relevant experience in IT audit, IT security, IT risk management, IT operations, IT compliance, IT system development or IT project management function, preferably in financial institution.

Qualifications such as CISA and CISSP will be an added advantage.

Execute audit assignments including developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed

Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the engagement identifies potential operational and business risks

Develop and update the audit programs as and where applicable, to ensure it is up to date and address the current requirements / needs based on the audit assignments, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives

Report control weaknesses, risk implications and provide value-add recommendations for improvement

Ensure recommendations are clearly communicated and agreed by management and audit report is issued promptly

Ensure audit work complies with acceptable audit standards and within stipulated time frame

Ensure timely follow up on outstanding audit recommendations and perform validation of implemented recommendations

Provide on-the-job guidance, training and support (escalation) to the team and assist the Section Head in other training and development needs

Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant Senior Management Committee and development of the annual internal audit plan.

Communicate and interact with Management across the organization.

Carry out any other responsibilities / tasks as assigned by the CA Department Head or Section Head from time to time

#J-18808-Ljbffr

Create a job alert for this search

President Governance • Kuala Lumpur, Kuala Lumpur, Malaysia

Related jobs

Promoted

Assistant Vice President Product Development

Bank of Singapore, Asia's Global Private BankPetaling Jaya, Selangor, Malaysia

Assistant Vice President, Product Development.The successful candidate will report to the Vice President, Product Management and play a key role in shaping, innovating, and managing our suite of in...Show moreLast updated: 9 days ago

Promoted

Vice President, IT & Digital Transformation

ApicalKuala Lumpur, Kuala Lumpur, Malaysia

Vice President, IT & Digital Transformation.RGE IT and Digital team enables the digital transformation of RGE’s business units through the adoption of modern software technologies such as sensors, ...Show moreLast updated: 21 days ago

Promoted

Assistant Vice President, Vendor and Contract Management

Kenanga Investment Bank BerhadKuala Lumpur, Kuala Lumpur, Malaysia

Assistant Vice President, Vendor and Contract Management.Responsible for overseeing the operations of the Bank’s vendor relationships. This includes creating and implementing policies and procedures...Show moreLast updated: 20 days ago

Promoted

Vice President - Technology

Scicom (MSC) BerhadKuala Lumpur, Kuala Lumpur, Malaysia

Define and execute the engineering and DevOps strategy aligned with business goals.Collaborate with product, security, and operations teams to deliver reliable products. Establish metrics for system...Show moreLast updated: 16 days ago

Promoted

Vice President, Global Corporate Banking

MUFG AmericasKuala Lumpur, Kuala Lumpur, Malaysia

Do you want your voice heard and your actions to count?.Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150...Show moreLast updated: 28 days ago

Promoted

TAX & FINANCIAL REPORTING SENIOR MANAGER, Vice President

CitiKuala Lumpur, Kuala Lumpur, Malaysia

And we've been doing it for more than 200 years.We do this through our unparalleled global network.We provide a broad range of financial services and products to our clients – whether they be consu...Show moreLast updated: 9 days ago

Promoted

Assistant Vice President, Core Compliance Team

MUFG AmericasKuala Lumpur, Kuala Lumpur, Malaysia

Promoted

Vice President, Business Development

ASIA VISION CAPITAL SDN. BHD.Kuala Lumpur, Kuala Lumpur, Malaysia

Investment management firm specializing in delivering high-growth investment across strategic asset classes.We are assembling teams of honest, ambitious, hardworking, resourceful professionals, wit...Show moreLast updated: 9 days ago

Promoted

EXECUTIVE ASSISTANT TO GROUP MD & CEO

Aptrasco Global Pte. LtdGombak, Selangor, Malaysia

Minimum 4 years and above relevant experience as a Executive Assistant for C- Level with proven track record.Strong communication skills written, oral and presentation (Confident in articulating vi...Show moreLast updated: 10 days ago

Promoted

Vice President Governance, Compliance & Data Governance

Krisvconsulting Services Pte LtdKuala Lumpur, Kuala Lumpur, Malaysia

The Vice President Governance, Compliance & Data Governance plays a critical leadership role in ensuring the banks operations align with regulatory requirements, internal policies, and global best ...Show moreLast updated: 30+ days ago

Promoted

Client Service Head - Sr Vice President

CitiKuala Lumpur, Kuala Lumpur, Malaysia

Citi Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Get AI-powered advice on this job and more exclusive features. Citi's Investor Services provides a comprehensive suite of services acro...Show moreLast updated: 30+ days ago

Promoted

Solutions Sales Senior Specialist, Vice President

Citibank (Switzerland) AGKuala Lumpur, Kuala Lumpur, Malaysia

For additional information, please review.The Product Sales Specialist is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by cons...Show moreLast updated: 30+ days ago

Promoted

Vice President - Operations APAC

dLocalKuala Lumpur, Kuala Lumpur, Malaysia

Local enables the biggest companies in the world to collect payments in 40 countries in emerging markets.Global brands rely on us to increase conversion rates and simplify payment expansion effortl...Show moreLast updated: 30+ days ago

Promoted

Vice President, Technology Specialist

Alliance Bank Malaysia BerhadKampung Cendana, Kuala Lumpur, Malaysia

This job is about leading tech projects that explore new ideas using automation, AI, and cloud technology.You might like this job because you get to innovate and ensure everything runs smoothly and...Show moreLast updated: 1 day ago

Promoted

VP, Growth Emerging Markets, APAC

EquinixKuala Lumpur, Kuala Lumpur, Malaysia

Equinix is the world’s digital infrastructure company, operating over 260 data centers across the globe.Digital leaders harness Equinix's trusted platform to bring together and interconnect foundat...Show moreLast updated: 30+ days ago

Promoted

Client Onboarding Lead Analyst - Vice President (Hybrid)

CitiKuala Lumpur, Kuala Lumpur, Malaysia

At Citi, we connect millions of people across hundreds of cities and countries.We provide a broad range of financial services and products to consumers, corporations, governments or institutions to...Show moreLast updated: 13 days ago

Promoted

Vice President - Core Compliance

CIMB Bank BerhadKuala Lumpur, Kuala Lumpur, Malaysia

Add expected salary to your profile for insights.Provide oversight by ensuring compliance risk governance and regulatory compliance are in line with local regulations and best practice throughout C...Show moreLast updated: 5 days ago

Promoted

Vice President, IT & Digital Transformation

RGEKuala Lumpur, Kuala Lumpur, Malaysia

Vice President, IT & Digital Transformation.VP, IT & Digital Transformation — RGE Agri.Group Chief Digital and IT Officer and President, RGE Agri. RGE IT and Digital team enables the digital transfo...Show moreLast updated: 21 days ago