IT Audit and Risk Assessment Specialist

**Who are we? **:**Amaris Consulting** is an independent technology consulting firm providing guidance and solutions to businesses. With more than 1,000 clients across the globe, we have been rolling out solutions in major projects for over a decade - this is made possible by an international team of 7,600 people spread across 5 continents and more than 60...

Job description ABOUT THE JOB Lead the overall technical assurance definition and execution of the Technology Assurance framework and programs Provide expertise level guidance on compliance requirements related to technology for control/process documentation, testing, and issue management Collaborate with Group InfoSec Governance to assess critical and key...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

**Mô tả công việc**: (Mức lương: Thỏa thuận) ABOUT THE JOB: - The IT Security, Risk and Controls specialist will be mainly responsible for IT controls effectiveness/efficiency assurance in operation/project delivery. - Work with other IT/business team to ensure all IT control requirements conversed to design of systems and infrastructure...

**Mô tả công việc**: (Mức lương: 5 - 100 triệu VNĐ) ABOUT THE JOB: - The IT Security, Risk and Controls specialist will be mainly responsible for IT controls effectiveness/efficiency assurance in operation/project delivery. - Work with other IT/business team to ensure all IT control requirements conversed to design of systems and...

Job description **ABOUT THE JOB**: The IT Security, Risk and Controls specialist will be mainly responsible for IT controls effectiveness/efficiency assurance in operation/project delivery. Work with other IT/business team to ensure all IT control requirements conversed to design of systems and infrastructure operation. Recommend and coordinate to ensure the...

**Who are we? **:**Amaris Consulting** is an independent technology consulting firm providing guidance and solutions to businesses. With more than 1,000 clients across the globe, we have been rolling out solutions in major projects for over a decade - this is made possible by an international team of 7,600 people spread across 5 continents and more than 60...

**JOB DESCRIPTION**: **Job overview** We are looking for an IT Audit & Compliance (Senior/Expert/Manager) who will maintain the organization's compliance with well-known IT standards, regulatory requirements, and internal policies. This role is crucial in ensuring the Confidentiality, Integrity, and Availability of the Organization’s information systems...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Hồ Chí Minh Full-time Responsible for implementing legal advisory and compliance tasks within the company to ensure adherence to legal regulations related to the activities of products under the Zalo Group. **What you will do**: **A. Legal Advisory & Contracts**: - Lead & provide legal advice on activities related to administration, IT,...

Hồ Chí Minh Full-time Responsible for implementing legal advisory and compliance tasks within the company to ensure adherence to legal regulations related to the activities of products under the Zalo Group. **What you will do**: **A. Legal Advisory & Contracts**: - Lead & provide legal advice on activities related to administration, IT,...

**1. PURPOSE**: - Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and the management effectively manage the company’s risks. **2. ACCOUNTABILITIES**: - Perform frequent and timely follow-up checking the actions carried out by the management and take proper...

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

**The opportunity** This role will be assisted Head of Agency Operation to take proper actions in term of assessment, monitoring and mitigation of the risks across the Agency Operation Department under Agency Channel. **Responsibilities** - Review process, procedures, Memo, Policies within Agency Operation to identify risk and recommend mitigate control...

Job type: Full time Location: Ho Chi Minh City Categories: Business risk services/Business Risk Services/Financial services Grant Thornton (Vietnam) Limited is an independent member firm of Grant Thornton International. We are a leading professional services organisation in Vietnam providing Audit, Tax, Advisory and Business Process Solutions. We have a...

We are seeking a highly experienced **Senior IT Compliance Specialist SOX 404** to lead our IT compliance efforts and ensure adherence to Sarbanes-Oxley Act (SOX) requirements related to IT controls and systems. The Senior SOX 404 IT Compliance Specialist will be responsible for assessing IT risks, designing and implementing control procedures, and...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

Nơi Làm Việc Hồ Chí Minh Cấp Bậc Nhân viên Hình Thức Nhân viên chính thức Bằng Cấp Đại học Kinh Nghiệm 3 - 5 Năm Mức Lương Lương thỏa thuận Ngành nghề Ngân hàng, Tài chính / Đầu tư, Quản trị rủi ro, Ngân hàng giao dịch Hạn Chót Nhận Hồ Sơ 23/10/2024 **Phúc Lợi**: - Máy tính...

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life Bold Thinking. Bolder actions. We are Medtronic. Career growth and development is about...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...