Provides complementary expertise, support, monitoring, and challenge related to the management of risk, including:The development, implementation, and continuous improvement of risk management and internal control practices at a process, systems, and entity level.The achievement of risk management objectives, such as compliance with global and local regulations, as well as SOx internal control.
Conduct control testing for ID BU and SSEA-HKTW BU.
Conduct business process risk-based analysis to detect potential improvement within the process.
Work closely with internal audits to coordinate audits and reviews
Act as business partner to manage the improvement in process and control, managing issues and giving advice to be considered by project owner
Location(s)
Menara Mandiri
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