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  •  ...Job Description What is the opportunity? Control Assurance Execution & People Management Lead/coach a team of Senior Analysts...  ...Strategic Support Contribute to ad-hoc assignments/special process improvement projects to enhance maturity of the program/increase... 

    Royal Bank of Canada

    Putrajaya
    2 days ago
  •  ...market leadership and philanthropic work. Our client has a processing centre of operational excellence supporting 10 countries...  ...automation initiatives for US Finance team, including Financial Control, Regulatory Reporting and FPM, by leveraging tool such as Alteryx... 

    Royal Bank of Canada

    Putrajaya
    4 days ago
  •  ...Job Description What is the opportunity? Control Testing & Program Management Perform control assessment of Platform owned...  ...independently evaluate the design and effectiveness of critical end to end processes and controls in accordance with ECT procedures and regulatory... 

    Royal Bank of Canada

    Putrajaya
    2 days ago
  •  ...GLOBAL OPERATIONS TRANSFORMATION OBJECTIVES Business and process analysis, risk and issue management and activity tracking Ensure...  ...Employ a prudent balance of good governance, business controls and process, through agile and dynamic delivery Lead initiatives... 

    Royal Bank of Canada

    Putrajaya
    24 days ago
  •  ...market leadership and philanthropic work. Our client has a processing centre of operational excellence supporting 10 countries...  ...investigation / resolution of breaks Contribute to an effective control environment by creating/refreshing documentation of financial... 

    Royal Bank of Canada

    Putrajaya
    a month ago
  •  ...market leadership and philanthropic work. Our client has a processing centre of operational excellence supporting 10 countries...  ...perform bank/nostro reconciliation Contribute to an effective control environment by creating and refreshing documentation of financial... 

    Royal Bank of Canada

    Putrajaya
    more than 2 months ago
  •  ...What is the opportunity? ECT, aligned under Enterprise Chief Controls Office (ECCO) structure, is a centralized group responsible to...  ...reporting by compiling information from existing resources. Process and Documentation Support Update process documents, standard... 

    Royal Bank of Canada

    Putrajaya
    a month ago
  •  ...Expertise for APAC Finance, providing Accounts Payable, Financial Control, Product Control and Performance Management services. The...  ...and global projects, including assisting in driving continuous process improvements, such as report standardisation and centralisation... 

    Royal Bank of Canada

    Putrajaya
    more than 2 months ago
  •  ...opportunity? The Associate Director, Capital Markets Operations, Risk & Control Governance executes and supports to advance multiple strategies and operational initiatives that ensure consistent processes, procedures, controls, management reporting, toolsets and governance... 

    Royal Bank of Canada

    Putrajaya
    more than 2 months ago
  •  ...financial matters, including month-end and quarter-end closing processes, financial reporting, and regulatory reporting. This is an excellent...  ...and resolution of discrepancies Contribute to an effective control environment by creating and refreshing documentation of... 

    Royal Bank of Canada

    Putrajaya
    more than 2 months ago
  •  ...operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team...  ...a dynamic and competitive financial landscape. The Risks & Controls team works across 1LoD business units, technology and support... 

    Crédit Agricole Group

    Putrajaya
    2 days ago
  •  ...professional to oversee governance and risk management. The role includes ensuring service delivery compliance, supporting risk assessment processes, and managing operational incidents. Candidates should possess strong analytical capabilities and project management experience to... 

    Crédit Agricole Group

    Putrajaya
    5 days ago
  •  ...policy implementation, ensuring compliance with SLAs, and conducting risk assessments. The ideal candidate will have experience in control governance and root cause analysis, and possess strong communication skills to collaborate with various stakeholders. This position... 

    Crédit Agricole Group

    Putrajaya
    5 days ago
  •  ...& Reporting Services. This role involves overseeing governance policies, ensuring compliance with service standards, and enhancing process quality. The ideal candidate will possess strong communication and stakeholder management skills, hold a Bachelor’s degree or equivalent... 

    CACEIS-Gruppe

    Putrajaya
    1 day ago
  •  ...servicing provider in Putrajaya seeks a Manager for Accounting & Reporting Services to lead governance, risk management, and control processes. The ideal candidate will have 6-10 years in fund accounting, strong communication skills, and a degree in a relevant field. This... 

    CACEIS-Gruppe

    Putrajaya
    1 day ago
  •  ...Fund Administration operations and ensure the disciplined execution of client service delivery. Responsibilities include monitoring processes, reviewing team outputs, and acting as an escalation point for issues. Strong leadership and Fund Accounting experience are... 

    Crédit Agricole Group

    Putrajaya
    3 days ago
  • A global asset management firm is seeking a Risks Manager responsible for supporting governance and compliance in operational risk management. The role involves working closely with stakeholders, conducting incident reporting, and ensuring adherence to policies. Ideal candidates...

    CACEIS-Gruppe

    Putrajaya
    5 days ago
  •  ...services company in Putrajaya is seeking an IT Risks Manager to oversee the management of operational incidents and ensure strong controls within the IT department. The ideal candidate will have a background in Information Technology and a minimum of 6 years of relevant... 

    CACEIS-Gruppe

    Putrajaya
    2 days ago
  •  ...financial services firm in Putrajaya seeks a Senior Client Operations Officer to oversee transaction management and cash tracking processes. Responsibilities include validating manual entries, ensuring compliance with operational procedures, and mentoring junior staff.... 

    Crédit Agricole Group

    Putrajaya
    5 days ago
  • A leading financial service provider is seeking an intern to assist with day-to-day processing tasks akin to an entry-level full-time employee. The role involves ensuring accurate operational processing, establishing inter-departmental relationships, and providing administrative... 

    Crédit Agricole Group

    Putrajaya
    1 day ago
  • MYR 3,500 - 7,000 per month

     ...up, we want you to join our team as a Junior/ Senior Automation Control Engineer in Selangor (Shah Alam, Section 27). What does Our...  ...and develops DCS/PLC /SCADA / HMI / RTU control program for Process / Facilities automation (Siemens). Outlines and reviews... 

    PC Group

    Shah Alam
    19 days ago
  •  ...delivery managers, and project managers to our global lead-to-cash process standard, from initial project setup to invoicing and closing...  ...partner and competent point of contact for local project controllers, delivery managers, and project managers of the projects Contribute... 

    Roland Berger GmbH

    Kuala Lumpur
    12 days ago
  •  ...and directs team to provide consistent, high quality service. Communicates performance expectations and trains staff in processes. Monitors and controls financial and administrative responsibilities including asset protection. CANDIDATE PROFILE  Education and... 

    Marriott

    Putrajaya
    2 days ago
  •  ...Demonstrates knowledge of job-relevant issues, products, systems, and processes. • Uses computers and computer systems (including hardware...  ...and budgeting policies and procedures, and efficient control and utilization of financial resources. • Analyzes information... 

    Marriott

    Putrajaya
    4 days ago
  •  ...chemical products to the marketplace.   What role you will play in our team     You will be part of our exciting and growing Process Control Applications team at our Kuala Lumpur Technology Center, where you will be working and collaborating on a global scale. As a... 

    ExxonMobil

    Kuala Lumpur
    4 days ago
  •  ...Costs • Participates in the management of the department’s controllable expenses to achieve or exceed budgeted goals. • Understands...  ...Operating Procedures (SOPs and LSOPs) and support the Peer Review Process. • Observes service behaviors of employees and provides... 

    Marriott

    Putrajaya
    16 days ago
  •  ...alignment with RBC policies, regulatory requirements, and internal controls. Drive team performance through coaching, training, and...  ...controls by documenting, refreshing, and optimizing AP processes, and actively contributing to process improvement initiatives,... 

    Royal Bank of Canada

    Putrajaya
    2 days ago
  •  ...Job Description ~ Ensuring that up-to-date job control language is maintained and documented for each program that is part of a scheduled...  ...including SQL, Unix, Windows. ~ Develop scripts to automate processes using Powershell and other scripting languages.... 

    Royal Bank of Canada

    Putrajaya
    2 days ago
  •  ...Job Description About the Team The Enterprise Chief Controls Office (ECCO) is a first line of defense group, centralized across...  ...functions, assisting testing teams and leaders, and collaborating with process and automation teams. Working hours : 9.00AM - 6.00PM... 

    Royal Bank of Canada

    Putrajaya
    2 days ago
  •  ...materials. • Conducts china, glass and silver inventories. • Controls inventories of food, equipment, smallware, and liquor, and...  ...Operating Procedures (SOPs and LSOPs) and support the Peer Review Process. • Ensures property policies are administered fairly and consistently... 

    Marriott

    Putrajaya
    17 days ago