Auditor, Gcad Data Analytics My

Malaysia, Malaysia

Job Description


:

  • Responsible to identify original data-sources based on Analytics Objectives (AO)
  • Engage with Technology enablers to establish direct connectivity (whenever possible) to identified data source(s)
  • Build a secured data extraction channel into GCAD Analytics Engine
  • Schedule data extraction to run based on the agreed time-frame with Group Technology; i.e. after office-hours / off-peak transaction period
  • Verify first level data integrity routine to ensure extraction performed successfully with no record duplication and/or missing/blank records
  • Configure continuous automated of data extraction strategy to import only changes; i.e. Delta changes and/or append records based on agreed cut off time - daily/monthly/quarterly
  • Ensure continuous improvement on high availability of data, improved processing time and ensure full compliance of Cyber-Security requirements
  • Ensure analytics work complies with acceptable audit standards and within stipulated time frame
  • Provide on the job training and assist the Section Head in other training and development needs
  • Assist the corporate assurance management with periodic reporting to the Audit Committee
  • Carry out any other responsibilities/tasks as assigned by the DA Department Head or Section Head from time to time
(Note: For Team Leader role, to manage all aspects of the assignments, including providing supervision and guidance to team members as well as on-the-job training)

CIMB

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Job Detail

  • Job Id
    JD948126
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Malaysia, Malaysia
  • Education
    Not mentioned