Senior Manager - Singapore - VITAL

VITAL
VITAL
Verified Company
Singapore

1 week ago

Wei Jie

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Wei Jie

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Description

What the role is

  • The Senior Manager / Manager, Compliance, provides independent oversight on the governance and control activities of the business units and propose improvements in such activities so as to ensure that VITAL complies with prevailing corporate service policies and regulations. This is an individual contributor position without supervisory responsibilities.

What you will be working on

  • Implementation of VITAL's Compliance and Risk Management Framework
  • Work closely with business units to implement the organisation's enterprise risk management strategy
  • Lead or participate in compliance reviews with business units, covering key aspects of the organisation's operations and to ensure adherence to the organisation's operating procedures, policies and regulatory requirements
  • Conduct independent compliance risk review and testing of processes, flows and systems and evaluate the adequacy and effectiveness of internal controls and governance processes
  • Analyse and evaluate compliance and risk management related issues and make practical valueadded recommendations to the management and follow up on corrective actions
  • Perform IT system access rights management reviews
  • Assist in investigation on areas of specific concern, including possible initial fraud investigations
  • Present and report compliance and risk issue findings to the management
  • Participate in collaboration projects with business units and/or policy/system owner on process improvement and streamlining
  • Provide guidance on governance, risk management, audit and compliance matters where required

What we are looking for

  • Relevant experience in managing compliance, risk and audit activities in a corporate or audit environment in the private and/or public sector
  • Experience in data analytics and good knowledge of public sector practices is an advantage
  • Good analytical and critical thinking skills
  • Organised and meticulous with an attention to detail
  • Selfmotivated and committed with a strong sense of urgency and drive to followup on work proactively independently
  • Good verbal and written communication and presentation skills
  • Good interpersonal skills to be able to connect and build a good working relationship with stakeholders at all levels

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