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全职 Senior Compliance Assurance Officer 工作, 薪水, Experian WP Kuala Lumpur 公司招聘中 - Ricebowl

Senior Compliance Assurance Officer

KL City, WP Kuala Lumpur

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工作地点

  • Kuala Lumpur, KUALA LUMPUR Kuala Lumpur WP Kuala Lumpur Malaysia

职位描述

岗位职责

The Senior Compliance Assurance Officer plays a key role in delivering effective, risk-based compliance assurance across the EMAP region. This role is suited to someone who can combine strong hands-on assurance delivery with a broader responsibility to contribute to the continuous improvement across the function.

You will lead and support compliance assurance reviews across a broad and varied business environment, working with stakeholders to assess controls, identify and test compliance risks, report findings clearly, and help drive actions through to resolution.

 

What You'll Be Doing:

Lead assurance reviews and regional delivery

  • Plan and execute compliance assurance reviews in line with the Global Compliance Management Programme and the annual EMAP Compliance Assurance Plan
  • Define review scope, testing approach, and review programmes
  • Build and perform testing of compliance controls
  • Conduct fieldwork, reviews, and fact-finding meetings
  • Maintain clear, accurate, and high-quality working papers

Turn findings into action

  • Prepare reports that clearly set out findings, risks, conclusions, and required actions
  • Work with business owners and management to agree practical action plans and mitigation steps
  • Track agreed actions through to closure and report on progress
  • Escalate high-risk issues where appropriate

Shape the wider assurance approach

  • Support the Head of Compliance Assurance in developing and implementing the compliance risk monitoring and testing process
  • Provide input into the annual Compliance Assurance Plan
  • Support other EMAP Compliance colleagues in undertaking compliance testing and applying a consistent assurance approach
  • Help maintain and evolve the EMAP Compliance Assurance methodology, reporting templates, and GenAI tooling to improve productivity and effectiveness
  • This role will be reporting to the Head of Compliance, Monitoring, EMEA, APAC.

What You'll need to bring to the team:

  • Good working knowledge of EU privacy and data protection regulation and its key principles
  • Experience planning and delivering assurance or testing reviews from scoping through reporting
  • Confidence using Excel and PowerPoint and developing or maintaining analysis and reporting tools
  • Strong organisation, planning, and project management capability
  • Around 5 years of experience in monitoring, testing, assurance, or audit within regulatory compliance
  • Experience working in a substantial regulated organisation, ideally in Financial Services

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