Prepare, coordinate and maintain accurate and timely reports, papers, dashboards and management information for Bank Negara Malaysia, Management, the Board and relevant governance committees, including RC, EXCO and KRT, as required.
Prepare, coordinate and maintain accurate and timely reports, papers, dashboards and management information for Bank Negara Malaysia, Management, the Board and relevant governance committees, including RC, EXCO and KRT, as required.
Prepare, coordinate and maintain accurate and timely reports, papers, dashboards and management information for Bank Negara Malaysia, Management, the Board and relevant governance committees, including RC, EXCO and KRT, as required.
To assist the Head of Department/Chief Compliance Offcer to facilitate, implement and promote the compliance function and culture by overseeing compliance within the organisation and ensuring compliance with laws and regulatory requirements, policies and procedures with the focus to minimise regulatory risks, sanctions and reputational damage to the oganisations.
Assist the Team Lead or Local Compliance Officer (LCO) in developing, implementing, and maintaining the organizational unit’s assurance obligations under the Zurich Compliance Program.
Assist the Team Lead or Local Compliance Officer (LCO) in developing, implementing, and maintaining the organizational unit’s assurance obligations under the Zurich Compliance Program.
Conduct ISO internal audits, including Information Security Management System (ISO 27001), Quality Management System (ISO 9001), and other ad-hoc audits, including audit planning, execution, documentation of audit work performed, reporting, and communication of audit findings.
Conduct quality audits and assessments of co-packers and manufacturing sites based on ASAHI quality standards and applicable requirements and prepare audit reports and follow-up actions.
Support the collection, preparation, maintenance, validation, and follow-up of data, supplier declarations, certificates, and supporting documentation required for Free Trade Agreements (FTAs).