Epicareer Might not Working Properly
Learn More
Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

IT Risk & Compliance

Salary undisclosed

Apply on

Linkedn
Original
Simplified

Position: IT Risk & Compliance Lead/Associate

Location: TRX

Type: Permanent

Mode: Onsite

ACCOUNTABILITIES AND RESPONSIBILITIES

1. Collect information and review documentation to ensure that risk scenarios are identified and evaluated.

2. Identify legal, regulatory and contractual requirements and organizational policies and standards related to information systems to determine their potential impact on the business objectives.

3. Perform monthly/quarterly submissions and annual review on Bank/BNM Key Risk Indicators (KRI), Risk Control Self Assessments (RCSA), Compliance Self Assessment Review (CSAR), Compliance Matrix (CMAX), Cyber Resilience Maturity Assessment (CRMA) and Management of Customer Information and Permitted Disclosures (MCIPD).

4. Coordinate submissions on Technology Risk Dashboard on monthly basis to Technology Risk Management team and send all Risk & Compliance communications to Technology Staff on adhoc basis.

5. Collect and validate data that measure key risk indicators (KRIs) to monitor and communicate their status to relevant stakeholders in their decision-making process.

6. Facilitate independent risk assessments and risk management process reviews to ensure they are performed efficiently and effectively.

7. Review all the Department's documentations related to Risk and Compliance prior to submission to BRCM (for e.g. Master Service Agreement/ renewal Agreement/ Letter to BNM/ Guidelines and Procedures/ Due Diligence Checklist/ Cloud Risk Assessment/ Material Risk Assessments etc) and provide advisories to IT Project Managers.

8. Timely reporting/escalation of any compliance issue/breaches to respective BRCM and submission of Lost Event Report via GCM System for IT related Priority 1 & 2 incidents.

9. Close monitoring of submission of Compliance documents reviews, surveys for BNM and PayNet queries/updates and BNM Reviews to ensure that they are done within agreed timeline.

10. Any special assignment to undertake special/ad-hoc assignments as and when directed by Head, Governance Risk & Compliance (GRC).

REQUIRED QUALIFICATIONS & PROFESSIONAL SKILLS

Qualifications:

• Bachelor's degree in Business, IT, Risk Management, or a related field or relevant certifications (e.g., CISA, CISSP, CRISC) is a plus.

• More than 5 years of relevant experience in risk and compliance

• Proven experience in governance, risk management, or compliance roles, preferably in financial institutions

• Strong knowledge of regulatory frameworks, industry standards, and best practices related to GRC.

• Exceptional analytical skills and the ability to assess complex risks and provide practical solutions.

• Excellent communication and interpersonal skills to work effectively with cross-functional teams and external stakeholders.

• Detail-oriented with a commitment to maintaining the highest standards of integrity and ethics, strong organizational skills and the ability to prioritize and manage multiple tasks efficiently

Similar Jobs

1d ago

Commercial IT Solution Delivery Manager
Coca-cola Beverages Singapore, Malaysia & Brunei
Petaling Jaya, Malaysia

Full Time, onsite, onsite

Salary undisclosed