Associate/Senior Associate Audit and Service Continuity Management Officer recruitment
Main responsibilities:1. Audit ManagementFacilitate the Internal/External audit processesEnsure accurate tracking of issues to facilitate timely closureEnsure timely escalation of potential audit issues forprompt risk mitigation handlingCo-ordinate, develop and execute of Risk Control activities like Risk and Control Self-Assessment (RCSA), Regulatory Requirement Self-Assessment (RRSA)Assess the effectiveness of controls and determine the potential impact of any control failures and corrective actions required2. Governance and Compliance ManagementGood appreciation of IT policy, standards and guideline Read more […]