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Associate Analyst, IT Audit, Internal Audit Associate Analyst, IT Audit, Internal Audit

Bank Negara Malaysia

Bank Negara Malaysia is top company

Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Assist Manager in performing IT audits to provide independent assurance to Board Audit Committee (BAC) on the following:a. Effectiveness of Bank’s governance, risk management and control processes towards theachievement of the Bank’s strategic objectives and mandates.b. Objective risk assessment for value-add insights to BAC on key organisational risks and halfyearly assessment on common audit observations and remedial measures.c. Monitor and ensure effective implementation of remedial actions for closure of audit issues.
Perform IT audit assessments of complex, technical and new areas, particularly in cyber security, IT and OT infrastructure, cloud & digital initiatives, third-party risks and automated currency operations.
Provide value-added insights and recommendations to stakeholders in strengthening the control environment of line departments/ BNM and representative offices/ affiliates/ international organisations. ...

IT Audit Internal Audit

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Posted

11 days ago

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wp kuala lumpur (1)

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Bank Negara Malaysia (1)

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