The Internal Control Manager, a newly established role, leads risk evaluation and control for IT & Data in Asia. They drive the internal control roadmap, focusing on standardization, automation, and simplification, while adding value to key processes with a risk-based approach.

Responsibilities :

• Plan and complete DANgo risk evaluation campaign for IT&Data domain as domain expert for both ITGC and ITAC controls, from end to end including kick-off animation, testing plan, walkthrough interviews, data analysis & sample testing, testing results documentation, final reporting and management communication on time and with good quality.
• Ensure BPOs’ alignment and commitment for improvement on identified risk; and follow-up the implementation progress of action plans.
• Monitor Segregation of duties Corporate guidelines execution in both DBS and CBU associated system accesses.
• Perform data analysis by leveraging analytical tools and risk-based process mining and quantify the impact of findings.
• Release IC governance report to both regional and CBU level on monthly basis.
• Lead or participant the Internal Control improvement projects following DBS Asia project plan and Asia IC standardization roadmap. Ensure control interpretation, testing procedures, and risk evaluation are consistent in CNAO region.
• Promotes DBS/CBU BPO understanding of system control risks and needed process governance by the distribution of training, tools and exchange of good practices cross region/cluster/CBU. Roll out BPO self-testing to increase BPO ownership and oversight.

• You will have at least 7 years of experience in IT audit or IT risk control, with a background in the FMCG industry being a plus
• You have a strong skills in cross-functional project management and change management, with a focus on transformational and continuous improvement
• Proficiency in data analysis and experience with analytic tools such as Tableau and PowerBI, along with familiarity with the SAP system, are essential.
• Additionally, holding a CISA or other relevant IT audit certifications is required.
• This position is open to Malaysian residents only