Job Responsibilities:
- Facilitate and support communications with internal/external audit in collaboration with respective departments. Review adequacy of audit submissions by departments, and follow up audit findings from External/Internal Audit
- Provide an independent oversight and observation of Corporate Policy and Procedure. Facilitate regular reviews of policy and procedure for alignment with regulatory requirements and implement best practices, as well as adoption of policy and procedure by departments
- Conduct and provide training on external regulations and relevant policies. Ensure that all required trainings and due diligence checks are completed within schedule and maintain training records
- Evaluate and examine whether the activities performed by Business Units are effective, appropriate and compliant with key regulations
- Monitor expiry of any certificate, license and registration and ensure timely renewal
- Participate and provide support in compliance investigations
- Initiate and support Annual System Risk Assessments with respective System Managers and follow up on any identified risks for mitigation and closure.
- Handling Regulatory Related Matters, identify applicable laws and regulatory requirements. Keep abreast of regulatory changes/updates and perform gap analysis for alignment of entity policy and procedures as needed. Review and assess breaches flagged to compliance.
Job Requirements:
- Bachelor’s Degree in Law, Business Administration, Finance, Accounting, Information Systems or related field.
- At least 3 years of relevant work experience in compliance, internal control, risk management or internal audit.
- Preferably with professional certifications such as CISA, CISM, CISSP, CIPP, CBCI, CRM, ICA, CA.
- Possess a strong understanding of Singapore laws, regulations (including MAS guidelines and notices) and relevant industry standards such as information processing and financial industries
- Preferably with working experience in financial services, IT industry in particular related to system development and integration
- Preferably with IT audit experience.
- Excellent technical writing and documentation skills
- Advanced skills in using Microsoft Office products
- Experience in operating and maintaining Crisis Notification System
To apply, please visit www.gmprecruit.com and search for Job Reference: 23551
To learn more about this opportunity, please contact Yi Fang at [email protected]
We regret that only shortlisted candidates will be notified.
GMP Technologies (S) Pte Ltd | EA License: 11C3793 | EA Personnel: Law Yi Fang | Registration No: R1113115
