Job Description
About the role
We are seeking an experienced and detail-oriented Audit Lead, System Security (Vice President) to join our Group Internal Audit team at RHB Banking Group. In this role, you will plan, execute, and manage risk-based IT audit assignments to ensure compliance with internal standards and regulatory requirements. You will play a key role in strengthening the Bank's IT governance and control environment by evaluating system security processes, identifying risks, and providing recommendations to enhance operational resilience and system integrity.
What you will be doing
Plan, execute, and manage risk-based audit assignments as outlined in the Audit Plan, ensuring adherence to approved objectives, scope, and Audit Methodology standards
Monitor audit progress to ensure completion within budgeted timelines, manpower resources, and cost allocation
Review draft audit findings, root causes, and recommen...
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