Finance process improvements to enhance efficiency and effectiveness, including re-engineering of processes and providing advice on opportunities for automation
Stay ahead of the curve by tracking and interpreting the latest regulatory updates from bodies (e.g. Bank Negara Malaysia and the Securities Commission)
Lead and manage regulatory assurance engagements focusing on technology risk management processes and controls for financial institutions, ensuring the timely and high-quality delivery of services
Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
In today’s rapidly evolving threat landscape, cybersecurity governance is essential to maintaining operational integrity and regulatory compliance. SMRT is seeking a detail-oriented and proactive Manager, Cybersecurity Assurance & Resilience to join our Governance, Risk and Compliance (GRC) team. This role is responsible for ensuring the effectiveness of SMRT’s cybersecurity assurance, resilience and third-party risk management programmes through the assessment of cybersecurity controls, oversight of compliance requirements, management of third-party cyber risks, and validation of organisational readiness to respond to and recover from cybersecurity incidents.
Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols