This job offer is not available in your country.
%20Berhad){kind=logo}
Senior Manager, Technology Risk Audit
Industrial and Commercial Bank of China (Malaysia) BerhadKuala Lumpur, Kuala Lumpur, Malaysia25 days ago
Job descriptionthe preparation, planning and execution of an efficient, cost effective audit. the identification of emerging issues that may impact the audit plan. the development or updating of audit programs as assigned. Ensures department standards are followed in execution of assignments including the appropriate nature and extent of audit coverage. Evaluate the adequacy of system design and internal control framework in meeting business, operational and control objectives. Supervise staff and provide necessary support during the audit assignment throughout the duration. Identify and assess materiality of risk & control weaknesses ensuring facts are gathered and full meaning is understood. Identify underlying causes of risk & control weaknesses and provide practical recommendations as to how they can be mitigated. Escalate weaknesses identified to the Head, Internal Audit Department on a timely basis. Review audit findings for the presentation to the auditee(s) and the management. Follow-up on outstanding audit issues for timely resolution. Prepare audit issues / finding, which clearly report the extent, cost and risk of the error, including the impact of those issues on achievement of control objectives, operations processing, financial reporting and regulatory compliance. Prepare reports on the areas audited providing concise & accurate information on the condition of the auditee(s) and adequacy of the controls over the operations. Prepare periodic or annual performance self-assessments for measurement of performance. Manage the development of staff by providing direction and coaching; sharing of technical skills / knowledge to other staff through peer discussions. Keep abreast of changes in laws, regulations, professional standards and changes in the Bank that could affect the business risk profile. Maintain effective communication with the auditee(s), management, regulators and external auditors as required. Provide views in an advisory capacity on the compliance and adequacy of control processes during planning and development of new major products, systems or technology operations. At least a Bachelor degree in information technology, computer science, finance / accounting or equivalent from a reputable university. Minimum 7 years (for Manager) or 10 years (for Senior Manager) of experience in IT auditing; including at least 5 years of financial services industry exposure. Should be a strong leader with a proven track record in managing high-performance teams in the context of making a broad, positive impact on the organisation. Familiar with audit processes / methodologies and able to write clear / concise audit reports will be an advantage. A broad knowledge of banking operations is essential; preferably in IT systems & operations, IT audit tools and technology risk management. A professional certifications (i.e. Certified Information System Auditor (CISA), or specialised IT certification. Related AICB certifications (i.e. Bank Audit Practices - Level 2 of Chartered Banker) are a plus. Mature, pleasant personality with good disposition. Able to work independently. Experience with data analytics software such as ACL, SQL, etc. Language proficiency (both verbal and written) : English, Chinese / Mandarin and Bahasa Melayu.
Job Responsibilities
1. Annual Audit Planning
- Assist the Head in developing and implementing a flexible audit strategy using appropriate risk based methodology including business process risk assessments for key business lines.
- Establish work plans, based on the approved Project Outlines; i.e. including project schedules and staff scheduling, etc. to execute the Annual Audit Plan.
2. Engagement Planning
Assist the Head, Internal Audit Department in :
3. Audit Execution
4. Problem Identification
5. Reporting
6. Self / Staff Development and Teamwork
7. Internal / External Communication
8. Special Projects
9. Others
As advised by the Head, Audit Committee or requested by Management, to carry out specific projects or investigations.
Job Requirements
Create a job alert for this search
Manager Audit • Kuala Lumpur, Kuala Lumpur, Malaysia
Related jobs
)
- Promoted
Information Technology (IT) Technical Audit Lead
MyboostKuala Lumpur, Kuala Lumpur, Malaysia Information Technology (IT) Technical Audit Lead.Internal Audit function covers the audit practices, champion best practice in audit governance, developing audit plan, providing concise and insight...Show moreLast updated: 3 days ago
- Promoted
Senior IT Risk Manager
AmbitionKuala Lumpur, Kuala Lumpur, Malaysia Our client is a leading Financial Institution with a significant global presence.This role sits within the key operational hub and Centre of Excellence for the global business, supporting their reg...Show moreLast updated: 22 days ago
- Promoted
Senior IGA Consultant
Kloudynet TechnologiesKlang City, Selangor, Malaysia Kloudynet is a leading cybersecurity company with a strong partnership with Microsoft.As a Microsoft Solutions Partner in Modern Work and Security, we hold advanced specializations across key areas...Show moreLast updated: 1 day ago
- Promoted
Technical Product Manager – Operational Excellence (Bangkok-based, relocation provided)
AgodaKlang Municipal Council, Klang Municipal Council, Malaysia Technical Product Manager – Operational Excellence (Bangkok-based, relocation provided) at Agoda.This role focuses on enabling Agoda Tech to become more effective in non-coding activities such as i...Show moreLast updated: 3 days ago
- Promoted
- New!
Senior Manager / Manager, Risk Management
Generali MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia Responsible for implementing risk management processes to meet Company's objectives, local regulatory and group requirements.
To execute plans and strategize effective risk control metrics and proce...Show moreLast updated: 15 hours ago
- Promoted
- New!
Assistant Manager, Cyber Risk
Carsome Sdn BhdPetaling Jaya, Selangor, Malaysia The Assistant Manager, Risk & Compliance is a technical & hands on role that will lead and support the continuous improvement of Information Security for Carsome Group.
Perform end-to-end risk manag...Show moreLast updated: 15 hours ago
- Promoted
Senior Manager - Business Development (Medical Consumables)
HartalegaBatu Caves, Selangor, Malaysia Mun Global is the global platform for premium healthcare and personal protective products across many markets.This position is responsible for : .
Lead and manage the full spectrum of the medical cons...Show moreLast updated: 30+ days ago
- Promoted
T&T Senior Manager / Director - Deloitte Digital (Martech Lead) - SG
Deloitte PLTKuala Lumpur, Kuala Lumpur, Malaysia Select how often (in days) to receive an alert : .T&T Senior Manager / Director - Deloitte Digital (Martech Lead) - SG.Are you ready to unleash your potential?.
At Deloitte, our purpose is to make an ...Show moreLast updated: 30+ days ago
- Promoted
- New!
Assistant Manager, Cyber Risk
CARSOMEPetaling Jaya, Selangor, Malaysia The Assistant Manager, Risk & Compliance is a technical & hands on role that will lead and support the continuous improvement of Information Security for Carsome Group.
Perform end-to-end risk manag...Show moreLast updated: 15 hours ago
- Promoted
- New!
Senior Manager, Cybersecurity Change
AirAsiaSepang, Selangor, Malaysia The successful candidate will be driving and managing enterprise-wide cybersecurity program, bridging the gap between cyber strategy and practical implementation.
This senior leadership role reports...Show moreLast updated: 15 hours ago
- Promoted
- New!
Senior Manager
Macquarie GroupKuala Lumpur, Kuala Lumpur, Malaysia Join our Risk Management Group as our lead compliance officer in Malaysia, where you will lead Country Compliance oversight for Macquarie Group's business activities.
As a member of the regional Com...Show moreLast updated: 15 hours ago
- Promoted
- New!
Senior Principal
PayNet (Payments Network Malaysia)Kuala Lumpur, Kuala Lumpur, Malaysia The Senior Principal Information Security Specialist's role in the Cyber & Technology Risk Department is broadly, to : .This role is essential in protecting the country's payments ecosystem against e...Show moreLast updated: 15 hours ago
- Promoted
- New!
Senior Analyst, Technology Risk
Kenanga Investment Bank BerhadKuala Lumpur, Kuala Lumpur, Malaysia Reporting to Head of Technology Risk and BCM.Develop and implement prescribed Technology risk management methods, tools and frameworks as well as provide assurance that risks are managed / controlled...Show moreLast updated: 15 hours ago
- Promoted
- New!
Audit Manager
AmBank GroupKuala Lumpur, Kuala Lumpur, Malaysia Position : Audit Manager / Assistant Audit Manager – Technology, Digital & Data Analytics.Department : Group Internal Audit.
Location : Kuala Lumpur, Malaysia.Are you passionate about technology, risk ...Show moreLast updated: 15 hours ago
- Promoted
Manager, Ground Operations Training
Malaysia AirlinesSepang, Selangor, Malaysia Manager, Ground Operations Training.The Manager, Ground Operations Training is expected to ensure organizational compliance with relevant regulations through effective training and risk management....Show moreLast updated: 3 days ago
- Promoted
Senior Manager - Cybersecurity
HartalegaPetaling Jaya, Selangor, Malaysia The Head of Cyber Security is a strategic leadership role responsible for safeguarding the organization's digital assets, IT infrastructure, and sensitive data across both corporate IT and operatio...Show moreLast updated: 30+ days ago
- Promoted
- New!
Senior Risk Manager
Standard Chartered BankBukit Jalil, Kuala Lumpur, Malaysia We are looking for a passionate Third-Party Cybersecurity Risk Assessor to join our dynamic cybersecurity team In this critical role, you will assess and manage the cybersecurity risks posed by thi...Show moreLast updated: 15 hours ago
- Promoted
- New!
Senior Risk Manager, TPSR
Standard Chartered BankBukit Jalil, Kuala Lumpur, Malaysia As a Cyber Security Analyst, you'll be at the forefront of protecting our customers' financial assets and data by monitoring, detecting and responding to security threats across our global banking ...Show moreLast updated: 15 hours ago