Total 6,057 Finance / Banking / Insurance job vacancies in SG_Ensign_Kallang Place, L7 (Right Wing)

Job Purpose

• Handle reporting of Specialised Products Dept. Asia (“SPDA”) performance against budget in Asia Pacific and East Asia region, through communication with front groups in Singapore, Sydney and Hong Kong.
• Assist in enhancing the control and monitoring of forecast Department performance for both P&L and Balance Sheet, Profit, Funded Assets, Risk Assets and Commitment, Expense, KPIs and etc.
• Assist to implement new internal framework for sustainable department operation (ad-hoc).
• This role also requires the coordination with relevant departments including Tokyo Head Office for various type of reporting and setting of rules related to new business development.
• Any other initiatives or projects as instructed by Co-GMs.

Job Responsibilities

• Supervise the preparation of reports relating to P/L and B/S in both Asia Pacific and East Asia Region and enhance the control and analysis of regional result / forecast.
• Supervise preparation of various meeting materials and Department level reporting, including Asia Pacific and East Asia Region for key management meetings, periodic accounting reports to Head Office, etc.
• Supervise and manage in the preparation of KPI target with each front groups of SPDA; and monitor the progress of each item.
• Manage the preparation of annual expense / fixed asset budget including engagement with each front groups of SPDA; and assist control of subsequent budget utilization.
• Supervise on enforcement of the Head Office / Regional rule and management framework.
• Ad-hoc Support on initiation and engagement for more efficient Department Operation.
• Initiation, guidance, and delivery on achievement for more efficient Department Operation, implementation of new products /businesses /initiatives and any other initiatives or projects as instructed by Co-GMs.

Job Requirement

• Have experience at least 5 years of relevant experience in banks/Financnail Institutions is essential.
• Have excellent communication skills and be fluent in written and spoken in English.
• Be able to prepare periodic report in Excel / Word / Powerpoint format.
• Strong communication and organiztion skills.
• Team player, able to work across all levels of the organization.
• Be self-motivated and able to drive your work through actively exploring solution for various planning matters.
• Team oriented, and able to work in a multi cultural environment.

Our client is looking for experienced and tenacious senior consultants to join them in advising and collaborating with their stakeholders and vendors.

Job Scope:

• Collaboratively work with team members and other departments & partner banks to deliver activities.
• Create business requirement document that summarizes business requirements.
• Plan User Acceptance Test (UAT) phase.
• Prepare and provide user training / knowledge transfers to stakeholders
• Manage documents, reports and deliverables (signed documents etc.) including establishment of its safe-keeping protocol within Product working group.

Requirements:

• Bachelors Degree in Computer Science, Business IT or any of its affiliates
• Between 2 to 5 years of experience, with minimally 2 years of experience in a consulting environment, working with insurance clients/projects
• Good communication and interpersonal skills.
• Team player that values working in a multicultural environment.
• Logical and efficient, with keen attention to detail.
• Highly self-motivated and ability to effectively prioritize and execute tasks while under pressure.

If you are keen on the above position, reach out to Christopher Shepherdson (EA Licence No: 11C5502 | EAP Registration No: R1877011) at [email protected] or contact +65 6818 3193 for a confidential chat.

Investment Company of the People’s Republic of China (Singapore) Pte Ltd (中国华新投资有限公司) is a fully owned subsidiary of the People’s Bank of China, which acts as the Central Bank in the People’s Republic of China. Our Company manages a part of foreign exchange reserve within the scope authorized by the People’s Bank of China, undertakes and transacts various kinds of investment businesses.

Job Description:

• Operational risk governance: Design, develop and implement the internal operational risk governance framework. Ensure the governance framework remains robust and responsive to changing business dynamics and industry trends.
• Audit programs: Develop and customize audit programs to effectively evaluate the efficiency of internal controls. Establish system control objectives that comply with external requirements (e.g., SWIFT CSP) , ensuring alignment with industry standards. Monitor and validate audit findings to ensure effective control remediation and the addressing of underlying causes.
• Compliance Check: Conduct systematic compliance reviews across various domains including project management, application development, IT security, system operation. Monitor and evaluate controls over company procurement, billing, and payment processes. Identify areas of non-compliance and implement measures to rectify these issues.

Requirements:

• At least 5 years of working experience in auditing, with a solid record demonstrating professional integrity and ethical conduct..
• Demonstrated ability to thoroughly understand, analyze, and address operational risks within company business workflows. Proven skills in developing objectives, principles, and controls to establish an effective risk management framework.
• A strong background in system security, including an understanding of risk assessments, legal and regulatory compliance, threats, vulnerabilities, and security policies. Experience in conducting security assessments aligned with common security standards (e.g., NIST 800-53, ISO 27001). Preference for candidates with experience in compliance with SWIFT CSCF, COBIT frameworks, or ITIL practices.
• Good communication and interpersonal skills. Proven ability to work collaboratively with stakeholders at all levels of the organization.

Interested applicants may apply by sending in your updated resume to [email protected]

Job Description:

· Manage purchase order, billing, payment processing of vendor invoices and prepare payment.

· Reconciliation of PO, invoice and SOA.

· Maintain up to date records, daily cash flow & exchange rate, GL tracking expenses, fixed asset register and FA tagging.

· Prepare inventory report, posting reconciliation, GST report and reconciliation, withholding tax for submission, AR analysis, credit application/inter-bank giro form for customer and supplier, cash flow ration for ERM.

· Collate and process staff reimbursement.

· Assist monthly closing and prepare management reports.

· Collect and distribute daily mails and any other ad hoc duties to be assigned.

Job Requirements:

· Higher NITEC in Accounting or equivalent.

· Fresh Diploma holders in Accountancy are welcome to apply.

· Good interpersonal and communication skills, meticulous, responsible, able to work independently, positive attitude and willing to learn.

· Preferably knowledge in Business Central D365.

· Proficient in Microsoft Office (Outlook, Word, Excel).

· Only Singaporean need to apply.

· Willing to travel to 9 Perahu Road, Lim Chu Kang, S718793 (transport provided at designated MRT stations).

* Basic Up to S$18,000
* Work Life Balance & Friendly Environment
* Incentive Scheme & Career development
* Candidate with Minimum 10 Year experience in Investment Finance Industry
* Responsible for the P&L, Sales and Operations for the Service Division

Our company is looking for suitable candidates to join their growing business as Senior Forex Trader Manager.

RESPONSIBILITIES:

· Market making for the Asian markets FX trading franchise.

· Monitor and analyse market conditions, news, and economic data to make informed trading decisions.

· Manage risk and ensure compliance with trading regulations and company policies.

· Collaborate with the research team to stay updated on market trends and opportunities.

· Build and maintain strong relationships with clients and counter-parties.

· Contribute to eFX initiatives.

·

REQUIREMENT:

· MAS Representative would be highly advantageous

· Master's/Bachelor's Degree in a quantitative discipline (Finance, Economics, Mathematics, or similar), with CFA preferred

· Preferable at least 15 years of relevant working experience in the Forex exchange (Asian market) or public equity investment background

· Proven experience as an FX Trader with a successful track record in the Asian markets.

· In-depth knowledge of Asian financial markets, including currency movements, economic indicators, and geopolitical events.

· Strong analytic and quantitative skills.

· Excellent risk management and decision-making abilities.

· Effective communication and interpersonal skills.

OTHER INFORMATION:
• Location : Millenia Tower (Near Suntec City)

• Working hours : 9.00am to 6.00pm (5 Days)
• Salary: up to S$18,000 higher/ Negotiable (Salary will commensurate according to experience & qualifications)

HOW TO APPLY:

Interested candidate, please submit your updated resume in MS WORD Format to:

Email – [email protected]

We regret to inform you that only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.

* Basic Up to S$18,000
* Work Life Balance & Friendly Environment
* Incentive Scheme & Career development
* Candidate with Minimum 15 Year experience in Investment Finance Industry
* Responsible for the P&L, Sales and Operations for the Service Division

Our company is looking for suitable candidates to join their growing business as Senior Portfolio Manager.

RESPONSIBILITIES:

· Managed investments for single family office

· Research various fund structures and alternative investments

· Prepare market and monthly performance reports for investors

· Conduct quantitative and qualitative analysis on investment opportunities and prepare investment reports for decision-making purposes

· Perform due diligence, lead investments negotiations, and coordinate legal aspects

· Review business performance, recommend changes to the existing investment portfolios

· Identify potential strategic investment

· Lead the investment strategy and associated activities

REQUIREMENT:

· MAS Representative would be highly advantageous

· Master's/Bachelor's Degree in a quantitative discipline (Finance, Economics, Mathematics, or similar), with CFA preferred

· Preferable at least 15 years of relevant working experience in the stock exchange (US & HK market) or public equity investment background

· Strong quantitative and financial modelling background with hands on experience on building tactical asset allocation models

· Strong communication skills (English & Chinese) to liaise with Chinese-speaking director(s)

OTHER INFORMATION:
• Location : Millenia Tower (Near Suntec City)

• Working hours : 9.00am to 6.00pm (5 Days)

• Salary: up to S$18,000 higher/ Negotiable (Salary will commensurate according to experience & qualifications)

HOW TO APPLY:

Interested candidate, please submit your updated resume in MS WORD Format to:

Email – [email protected]

We regret to inform you that only shortlisted candidates will be notified. All applications will be treated with the strictest confidence.

JOB SUMMARY

· TradeXpress is a strategic and transformational re-platforming program for Trade finance which globally covers all Documentary and Open Account Trade Products along with Risk Distribution.

· As a member of the Trade Product Development team, the Product Owner is responsible for understanding business needs, articulating requirements, developing and sequencing user stories and defects and working with the agile teams to ensure creation of technology products that will help our clients be successful. The Product Owner also plays a key role in collaborating with Product Managers and other stakeholders in identifying concepts such as Minimum Viable Product (MVP), training and documentation requirements, assisting in Beta and usability testing, and user acceptance testing. This position is involved in every stage of bringing new products and features to market on time. The role would involve working with other Product owners leading different streams of the program

Key Responsibilities:

· Documents, prioritizes, and owns Epics, User Stories and Defects.

· Assists the Chief Product Manager with developing the product road-map and vision.

· Assists in the development of the business plans and product requirements for new products and product-based programs

· Supports Product Managers in the rollout and client adoption of new features and products through the following: demonstrations and product expertise, training, development of marketing collateral and messaging, and other associated tasks

· Performs other duties as assigned

· Ensures that the agile Team has clarity on the problem and business value of the solution.

· Validates business processes against the requirements of the business, compliance, and existing system functionality

· Collaborates with all stakeholders (internal and external) to ensure product issues are understood, documented and prioritized appropriately

· Participate in Sprint Planning

· Manages development and delivery against a feature backlog

· Serves as a member of and resource for the development team ensuring that they receive information they need and get adequate feedback on their work

· Participates in, and supports, all software development life-cycle activities, including development, testing, implementation and rollout

· Define and manage backlog, prioritising feature releases in line with the broader roadmap including the S2B NG client journey.

· Be the voice of the customer in the definition of propositions and collaborate with other product owners to converge on a broader coherent proposition.

· Provide insights into product, technology and market trends, pre-empting imminent disruptions and identifying opportunities for acceleration.

· Work with UX and Service Design to gain an understanding of user personas, pain points and journeys

· Gather and manage product feedback through surveys, concept testing, analytics tools, and A/B testing

RESPONSIBILITIES

Regulatory & Business Conduct

· Display exemplary conduct and live by the Group’s Values and Code of Conduct.

· Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct.

· Lead the [TradeXpress LuW team] to achieve the outcomes set out in the Bank’s Conduct Principles

· Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters.

Key Stakeholders

· Country / Regional Head of Transaction Banking

· Country / Regional Head of Trade

· Trade Product Management team

· Trade Technology team

· Trade GBS/Operations team

· Trade Straight2Bank NG team (Customer Channel)

· Trade Product Development team

Our Ideal Candidate

· 10+ years of work experience in Trade finance products and processes with very good understanding of macro business environment, trends, and competition.

· Experience in large scale transformations/ change management projects preferred.

· Must have previous experience as a Product Owner or Business Lead for technology projects

· Should be able to translate client needs and transition objectives into actionable and process.

· Understanding of the overall digitization tools and technology landscape, current trends and applicability in the business environment

· Ability to co-relate technology to transition, thereby possessing the ability to sell the concept to internal stakeholders

· Ability to respond effectively to change, managing work in a fast-paced matrix environment

· Excellent interpersonal skills to build and maintain productive lasting relationships, even in difficult situations, with diverse people spanning internal/external organizations

· Proven ability to take a step back and look at the macro view to connect the dots between requirements

· Strong stakeholder management skills in engaging senior stakeholders

· Proven ability to perform under high pressure in a dynamic environment

· Ability to present to a large audience with comfort

· Experienced in transitioning from Waterfall to Agile, guiding inexperienced teams as product owner

· Ability to take initiative and work with minimal management oversight

· Ability to work with cross functional teams across business and technology

· Strong skills in conceptual and quantitative problem-solving, aligning a broad range of stakeholders from multiple functions, and executing against a tightly-defined timeline.

· Experience in working with technology project teams, from the business perspective, a significant plus

· Experience in Agile tools like ADOs, Confluence and JIRA preferred

Role Specific Technical Competencies

· Agile Working Methodology

· Detail oriented with good experience on coming up with user stories, confluence pages and documentation handling experience

About Standard Chartered

We're an international bank, nimble enough to act, big enough for impact. For more than 160 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents. And we can't wait to see the talents you can bring us.
Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you'll see how we value difference and advocate inclusion. Together we:

· Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do

· Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well

· Be better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term

In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.

· Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations

· Time-off including annual, parental/maternity (20 weeks), sabbatical (12 weeks maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum

· Flexible working options based around home and office locations, with flexible working patterns

· Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits

· A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning

· Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.

· Recruitment assessments - some of our roles use assessments to help us understand how suitable you are for the role you've applied to. If you are invited to take an assessment, this is great news. It means your application has progressed to an important stage of our recruitment process.

Visit our careers website www.sc.com/careers

Job Description

• Authorize payments electronically
• System administrator for all e-banking portals and ensure that internal controls on access rights are enforced
• Co-ordinate weekly payment proposals
• Support monthly upload of foreign exchange rates and MTM for all entities
• Support Shared Service Centre based in Penang
• Support KYC matters
• Support audit matters
• Extract and monitor daily cash balances for all entities
• Support efficient liquidity management
• Invest surplus cash in yield enhancing instruments
• Arrange and keep track of Intercompany Loans
• Standby Letter of Credit and Bank Guarantee issuance
• Support monthly credit facility & bond reporting process
• Track and monitor all LC / BG issued

Requirements:

• Recognized degree in Accountancy or Business or other Professional qualifications
• At least 5 years of relevant working experience in Corporate Treasury
• Very strong computer skills, including high proficiency in Microsoft Office
• Ability to handle multiple tasks under tight deadlines
• Strong interpersonal skills & communication skills

Bayes advices leading technical businesses and progressive employers on talent acquisition, shaping perspectives and integrating recruitment expertise to fulfill critical and complex hires. If the role resonates with you and your professional experience complements the responsibilities listed, kindly send in your application to [email protected]

Bayes Recruitment Pte Ltd

16 Collyer Quay, Singapore 049318

bayesrecruitment.com

EA License 10C5468 | EA Registration R2197948

Our website comprehensively shares our Privacy and Data Protection Policy, standards & compliance, and legal responsibilities. All personal data supplied will be treated in confidence, and as permissible by law. By submitting your resume for an application, you also consent that you may be contacted for future, or potential opportunities that may complement your expertise as applicable. You can opt out at any time by contacting our Data Protection Officer.

Responsibilities:

• Define, monitor and review HNW KPIs. Evaluate performance to targets to formulate and drive business strategies, project management and initiatives with the aim to optimise results.
• Review and ensure case management related processes (Eg. High Net Worth applications, tracking files, case updates and other related matters) are in place and operating smoothly.
• Lead the Banca / Broker Team to drive HNW sales and achieve both TWNS and NBEV budgets.
• Develop the business through engagements and trainings and ensure that Banca / Broker are well versed with the company’s value propositions and products in the market.
• Proactive to identify and develop both HNW opportunities and emerging HNW market trends.
• Actively obtain information on market gaps information and provide feedback to Head of Department.
• Support HNW product innovation and enhancement through market intelligence.
• Provide quality service and response on HNW related queries.
• Monitor and control sales activities by managing sales trend (both on-shore and off-shore), identify and resolve issues in processes and maintaining effective communication with Banca / Broker.
• Collaborate with all internal and external stakeholders such as but not limiting to Case Managers, New Business Underwriting, Compliance, Customer Service to resolve issues, appeals and feedback.
• Provide regular management reports on sales performance / pipelines and business updates to the Head of Department.
• Assist Head of Department with HNW related matters.
• Ensure that relevant budgets to the Team are catered to and expenditure papers are prepared and approved.
• Ensure Team keeps audit worthiness level.
• Review SOPs related to scope of Team on an annual basis to ensure that they are updated with any changes made to processes.
• As part of the leadership team, work with key stakeholders to proactively shape the organisation’s culture and conduct environment that is aligned to the organization’s Core Values.
• Champion culture and conduct behavioral expectations within the Department/Division.
• Takes accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate the risks.
• Maintains awareness of industry trends on regulatory compliance, emerging threats and technologies in order to understand the risk and better safeguard the company.
• Highlights any potential concerns /risks and proactively shares best risk management practices.

Requirements:

• Leadership, management skills and the ability to coach, motivate and retain staff
• Possesses strong business acumen
• Experience in Life Insurance product and/or business development is a mandatory pre-requisite
• Knowledge of underwriting requirements for high net worth cases is advantageous.

We apologize that only shortlisted candidates will be contacted. Thank you

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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E

EA Registration No. R1653100 (Goh Jia Zhen Crystal)

location in Changi, shuttle buses from Sengkang, Bukit Panjang, Jurong East, and Yishun

Responsibilities

• Process daily trade transactions in a timely and accurate manner within service level agreement.
• Perform pre-processing review of customers’ submissions and conduct documentary checks.
• Ensure that regulatory, bank’s policies, guidelines, control and compliance requirements are strictly adhered to.
• Complete daily reconciliation activities and prepare reports to internal stakeholders and/or customers.
• Liaise with client on updating transaction statuses and support addressing transaction related queries.
• Contribute to various process improvements and other projects as allocated.

Requirements

• Knowledge of UCP, ISBP, URC, ISP, URDG
• At least 1-3 years of trade operations experience covering all imports and exports products.
• Ability manage daily operations with strong risk awareness, analytical and problem-solving skills.

We apologize that only shortlisted candidates will be contacted. Thank you

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates collecting, using and disclosing my personal data for the purposes set out in the Privacy Policy which is available at www.persolkelly.com.sg I also acknowledge that I have read, understood, and agree to the said Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E

EA Registration No. R1653100 (Goh Jia Zhen Crystal)

This position will start off as 4 months contract.

Location:
Great Eastern Office, at Raffles Place

Responsibilities:
You will be involved in the areas of Sales & Marketing in Group Insurance business, and be involved in the operational process of servicing intermediaries on existing renewal business/new business acquisition to achieve high renewal retention and business development.

Working Hour:

Mon to Fri, 9am to 6pm

Salary:

$2500-$3000

Thank you!

Glendon Toh
Cornerstone Global Partners
EA: 19C9859
Reg no: R1982182

Job Responsibilities:

To be responsible for a portfolio of Bank clients and to analyse and make recommendations on counterparty transaction proposals submitted by the Business for existing or new clients. Given MUFG Bank growth aspirations, transaction size and/or complexity, many transactions including new clients will require early engagement and close cooperation across different Business areas and support functions, in order to support and guide the Business in respect to risk appetite, due diligence, structuring, financial modelling and risk assessment. This is an important hire within ICD A&O and the role requires a high calibre individual who can take on a high level of responsibility with minimum supervision and has the capability to progress within the organisation.

• Evaluation of credit applications, internal ratings, and transaction proposals for new or existing Institutional Investor clients in A&O. This includes reviewing transaction material and the analysis submitted by the Business, where appropriate challenging assumptions and conclusions.
• Providing solutions and adding value to the Business by engaging in client and transaction discussions, due diligence, giving clear guidance on policy and risk appetite and influencing transaction structures and facility terms & conditions to mitigate risk.
• Engaging with the Business on early stage potential transactions, forming a view on these transactions and as appropriate, discussing and presenting these to ICD senior management. Attend deal screening committees and communicate credit views and challenges on proposals.
• Present transactions in a concise and clear manner to senior Business and ICD management both locally and overseas, evidencing deep knowledge of the client, transaction, and risks & mitigants.
• Provide clearly articulated views on whether a client and proposal is bankable and if not, where appropriate, providing alternatives and risk mitigating solutions.
• Support, coach and mentor ICD team colleagues, contributing to a strong and supportive team environment.
• Work collegiately with all stakeholders across divisions and jurisdictions, building a network of trusted relationships. Work closely with the Business and attend meetings with them on transactions, providing clarity and strong guidance and direction on risk appetite.
• Active involvement in term sheet, loan documentation and ISDA/CSA review and discussions with Business stakeholders, influencing where appropriate content and credit terms, ensuring these are acceptable from a risk and commercial standpoint.
• Proactively keep track and monitor allocated portfolio and clients from a client specific as well as a sector and country perspective, and where issues are identified, flagging these with relevant Business and ICD stakeholders. Formulate mitigating actions where material risk issues arise.
• Support new initiatives by the Business providing guidance from a risk perspective. Involvement where appropriate in the development of credit and policy guidelines and participation and support on assigned projects including contribution to change initiatives to drive efficiencies.
• Involvement in various initiatives and projects including change of policies, procedures liaising with relevant stakeholders in the Region and also in Tokyo Head Office.

Job Requirements:

• Minimum 7 years of financial sector experience, including 4 years of Asset Manager and Fund Finance portfolio coverage experience.
• Experience in analysis and documentation of Subscription, NAV finance transactions and traded products, including derivatives and securities financing transactions, across a range of Institutional Investor clients such as Asset Managers, Private Equity, Pension and Sovereign Wealth Funds, across Asia or Oceania.
• Experience in credit assessment of Equity Margin Lending and Secured Asset Financing transactions.
• Good understanding of different sector risk dynamics, drivers and fundamentals, as well as changing regulatory landscape, with an ability to apply this in the analysis of counterparty success factors and business and financial risks.
• Strong track record of working closely with Business partners, building trust and adding value by providing clear and early advice on risk appetite, due diligence requirements and structuring, and finding solutions to risk issues.
• Track record of providing a contribution beyond business as usual credit risk management, including around credit portfolio reporting, deep dive analysis, contribution to policy, ideas for improvement, special projects, etc.
• Evidencing a strong graduate or post graduate academic record.
• Excellent written and verbal communication considering the audience and any cultural sensitivity.
• Communicates verbally in a confident and effective manner to stakeholders at any level.
• Deep analytical skills and the ability to think laterally to find solutions and mitigation to risk issues.
• Ability to make clear recommendations balancing all risk and commercial considerations.
• Strong problem solving and decision making skills and sound judgement.
• Excellent attention to detail and accuracy, including strong numerical skills.
• Understands the external market and keeps up with market trends.
• Decisive individual but listens and weighs up all views before formulating an opinion.
• Shares and escalates risk issues proposing remediation plans.
• Proactively drills down into potential risk issues with a forward looking view.
• Results driven, with a strong sense of successful delivery and accountability.
• Strong team player focused on team results and business success.
• Excellent interpersonal skills and builds trusted relationships.
• Approach which is energetic, committed and proactive.
• Individual focused on strong quantifiable performance and productivity.
• Resilient individual able to operate under pressure with urgency.
• Ability to prioritize peak workloads and deliver to tight deadlines.
• A structured and logical approach to work.
• Sets high expectations recognizing own strengths and development needs.
• High integrity and leads by example creating a constructive culture.

We regret to inform that only shortlisted applicants will be notified.

Job ID: 10063984

About the company
Our client is a global leading insurance company, where you will be a part of a dynamic team, heading up the credit control function.

About the job

• Part of the operations department, supervising the credit control functions.
• Collaborating with stakeholders to enhance operations and providing high-quality service delivery to clients.
• Managing Service Level Agreements (SLAs) with internal and external parties.
• Optimizing resource allocation for efficiency.
• Formulating credit control strategies.
• Assessing team performance and providing mentorship.
• Handling ad-hoc assignments and supporting projects.

Skills and experience required

• At least 5 years of credit control experience with some leadership experience in the insurance/reinsurance industry.
• Excellent communication, leadership, stakeholder management, and negotiation skills.
• Strong analytical and decision making skills

To apply online please use the 'apply' function, alternatively you may contact Lynette Lim.
(EA: 94C3609/ R1435181 )

The Program Manager is accountable for ensuring that solutions designed for the project fit with the principles and are validated by the relevant validation bodies:

- Overall sound IT architecture

- Operational TOM with clear mandate for each team

- Strong control framework

- Simple and efficient working

- Future evolution of the regulatory framework or anticipated business transformation

He/She will be in charge of the following activities:

Preliminary step: project framing

- Clarify the objective, the scope, the dependencies, the major risks & issues

- Confirm the sponsorship

- Ensure a clear business rationale is associated to the contemplated project (incl. high level ROI), identify benefits

- Size roughly the effort required to design the solution & execute the project

- Identify contributors to be on-boarded for the study

Study / Design phase:

- Clearly state the business requirements, cost and time-frame of the project

- Coordinate & challenge experts to put together a solution meeting the business requirements

- Identify risk and dependencies that could jeopardize project execution

- Establish the full financial of the project (cost, associated revenues or savings)

- Design the project governance (roles & responsibilities, governance bodies, stakeholders’ identification)

- Design project roadmap (i.e. the overall execution plan)

- Secure the resource plan (skills, capacity) and prioritization / funding for those resources

Execution phase:

- Drive the execution of the roadmap

- Ensure aligned project status/progress is shared amongst the project community

- Identify risk & issues and propose a mitigation action plan

- Raise alerts / escalate issues / review the roadmap if required

- Monitor the budget consumption

- Monitor the feedback from contributors on project management and adjust when required

- Prepare and chair governance bodies, produce adequate reporting, communicate

Completion phase:

- Collect feedback from project participants

- Identify good practices/factors of success and fields of improvement

- Update project management toolkit with lessons learntrchitecture

Job Requirements:

We are looking for a Program Manager with Global Banking business-focused end-to-end Projects & Change management experiences in the financial services or consulting environment (non-IT):

- 15 to 20 years of experience at least

- Good In-depth knowledge of Front Office to Finance processing chains with a focus on Operations

- Good technical understanding of Global Banking products and CIB Functions

- Ability to interact appropriately in a non-hierarchical framework with a variety of stakeholders including SME from Operations or IT, business and senior management

- Comfortable operating with a strong level of autonomy and/or under pressure

- Strong analytical and problem solving skills

- Ability to think outside the box and to deal with novelty

- Strong written/verbal communication and reporting skills

- Strong team working and interpersonal skills

- Organized and delivery-focused, with attention to detail

- Proactive, proposing or taking own initiatives to prevent risks / issues

- Solid work ethic and high level of motivation

- Proficiency in Microsoft Office (MS Word, Excel & Power point)

Interested applicants, please email to: [email protected]

Ivy Tham Yi Ru (R1104692)

Recruit Express Pte Ltd | EA No. 99C4599

The Murex team at ING works in (Agile) Squad methodology. This is an IT DevOps engineer position, you will be part of the Murex Squad / Singapore team that works on development projects for Front Office, Bank Treasury and provide BAU and EOD support in Asia timezone.

SELECTION CRITERIA
1. Required Skillset / Knowledge

• Clear understanding of Murex architecture and its core services.
• Good knowledge of financial market products and their lifecycle.
• Knowledge of workflow
• Knowledge of Murex Datamart
• Good Linux scripting skills
• Familiar with coding in Python
• Hands-on knowledge of SQL along with experience in performance tuning
• Hands-on Murex Test Environment Setup

2. Experience / Competences

• At least 3-5 years of Murex Experience on development and configuration
• Experience of working on major project implementations
• Experience of BAU and EOD production support with good troubleshooting skills.
• Experience of working on major production incidents.
• Experience of translation of user requirements into Murex application and demo to users.
• Ability to bridge the communication gap between business and IT
• Fluent in English, both written and verbal
• Experience with the (agile) scrum development methodology

PERSONALITY

• Ability to challenge business requirements and give professional feedback
• Deliver on promises
• Deliver quality solutions
• Pro-active attitude
• Team player: positive attitude, help the team, give professional feedback
• Takes responsibility for both own and deliverables of the team
• Good communication skills
• Eager to learn
• Must be able to work in a global team and maintain a pleasant attitude while in a high-pressure environment

The job scope for a financial adviser specializing in investments typically includes a range of responsibilities aimed at helping clients manage their finances and achieve their investment goals. Here's a breakdown of some common job duties and responsibilities:

1. Financial Planning: Conducting comprehensive financial assessments to understand clients' financial situations, including income, expenses, assets, liabilities, and investment objectives.
2. Investment Analysis: Analyzing various investment opportunities such as stocks, bonds, mutual funds, ETFs (Exchange-Traded Funds), and other securities to recommend suitable investment strategies based on clients' risk tolerance, time horizon, and financial goals.
3. Portfolio Management: Developing and managing investment portfolios tailored to clients' needs and preferences, including asset allocation, diversification, and periodic rebalancing to optimize returns while managing risk.
4. Risk Management: Assessing and mitigating potential risks associated with investment decisions, such as market volatility, economic fluctuations, and geopolitical events, to safeguard clients' investment portfolios.
5. Client Education: Educating clients about financial concepts, investment strategies, and market trends to empower them to make informed decisions and achieve financial literacy.
6. Retirement Planning: Helping clients plan for retirement by estimating retirement expenses, projecting retirement income sources, optimizing retirement account contributions, and recommending retirement income distribution strategies.
7. Tax Planning: Collaborating with clients' tax advisors to optimize tax efficiency within investment strategies, including tax-deferred investment accounts, tax-loss harvesting, and tax-efficient asset placement.
8. Client Relationship Management: Building and maintaining long-term relationships with clients through regular communication, periodic reviews of investment performance, and adjustments to investment strategies as needed to align with changing financial circumstances or goals.
9. Compliance and Regulations: Ensuring compliance with industry regulations and ethical standards, such as fiduciary duty, suitability requirements, and disclosure obligations, to uphold clients' best interests and maintain trust and integrity in client relationships.
10. Market Research and Analysis: Staying informed about economic trends, market developments, and regulatory changes through ongoing research and analysis to provide timely and relevant investment advice to clients.
11. Continuous Professional Development: Pursuing continuing education and professional certifications, such as Certified Financial Planner (CFP) or Chartered Financial Analyst (CFA), to enhance knowledge, skills, and expertise in investment planning and advisory services.

Working Hours: 9am-6:30pm

Work Location: Central

Responsibilities:

• Processing GIRO transactions
• Managing cheque clearing procedures
• Handling remittances
• Updating client particulars and static data
• Conducting account openings and performing KYC checks
• Perform ad-hoc duties as assigned by the management

Requirements:

• Possess Degree with minimum 2 years of relevant branch operations experience from banks.
• Proficient in MS office, Word, and Excel

Please state your availability, currentand expected salary in the resume.

Qualified or interested candidates, please visit our GMP website at

www.gmprecruit.com to apply for this position with GMP Job Code: 23669

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Paris Low | Registration No: R22106109

• Coordinate and support the sales team in achieving their sales targets for insurance policies and products.
• Support the sales team in preparing and processing insurance policies, quotes, and applications.
• Respond to inquiries about insurance coverage, policy details, claims, and related issues.
• Prepare and maintain accurate sales reports, records, and customer databases in compliance with relevant regulations and company policies.
• Communicate effectively with team to gather required information, answer inquiries, and provide exceptional customer service.
• Provide administrative support to the sales team by managing paperwork, filing, and documentation.

Requirement:

• GCE ‘N’ level & above.
• At least 2 years of admin experience in Insurance industry.
• Proficient with Microsoft Office

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R1326740

Company Overview:

We are currently working with an International Bulk Commodities Trading company and they are seeking a meticulous and experienced Trade Finance Specialist to join the team.

Position Overview:

As a Trade Finance Specialist, you will be instrumental in ensuring the accuracy and compliance of Letter of Credit (LC) documentation within the framework of global trade regulations and company policies. Your role will involve collaborating with diverse stakeholders, including banks, traders, and logistics teams, to facilitate seamless transactions in the dry bulk commodities sector.

Key Responsibilities:

• Thoroughly review and process LC documentation, adhering to global trade regulations, company guidelines, and industry best practices.
• Foster close collaboration with stakeholders such as banks, traders, and logistics teams to facilitate smooth and efficient LC transactions.
• Stay abreast of evolving international trade regulations, banking standards, and industry-specific practices to ensure continuous compliance.
• Identify and address risks associated with LC transactions, actively contributing to the overall risk management strategy.
• Engage proactively with banks and financial institutions to resolve discrepancies, ensuring prompt and accurate LC settlements.
• Coordinate effectively with internal teams, including trading, finance, and legal, to enhance communication and streamline processes.
• Identify opportunities for process improvement and efficiency gains within the LC function, taking a proactive approach.
• Implement industry best practices to optimize and elevate the overall effectiveness of LC operations.

Qualifications:

• Bachelor's degree in a relevant field.
• Demonstrated experience in trade documentation, particularly in the dry bulk commodities sector.
• Proficient understanding of global trade regulations and LC procedures, UCP600 trained.
• Exceptional attention to detail and analytical skills.
• Effective communication and collaboration abilities.
• Ability to assess and mitigate risks associated with LC transactions.
• Previous experience in resolving discrepancies and ensuring timely settlements.

We appreciate the interest of all applicants, regretfully only successful shortlisted candidates will be notified.

Job Summary: A leading financial institution is seeking a skilled Risk Analytics Specialist to join our dynamic team. The successful candidate will play a pivotal role in driving the automation and enhancement of credit risk management processes. They will be responsible for leveraging data analytics and industry expertise to develop risk strategies and ensure compliance with regulatory requirements.

Key Responsibilities:

• Generate and analyze credit metrics using proprietary data sources, with a focus on monitoring credit trends and identifying areas for improvement.
• Lead end-to-end automation projects for Credit Management Information (MI) and Regulatory Returns, including defining business requirements, project management, testing, and validation.
• Collaborate independently with cross-functional teams, including Product, Technology, and Data Engineering, to build and maintain an automated internal MI platform.
• Conduct in-depth data analysis to support the development of risk strategies for our Digital Venture, ensuring alignment with approved credit policies and regulatory standards.
• Design and develop credit and fraud risk strategies for lending propositions, emphasizing quality, timeliness, and compliance.
• Utilize analytical tools to accurately test and implement risk strategies, ensuring effective risk mitigation and optimization.
• Lead documentation efforts and adhere to risk approval processes related to strategy design and development.

Requirements:

• Minimum of 5 years of relevant experience in retail banking or financial services.
• Proficiency in data manipulation and analysis, with a track record of delivering industry-standard outputs.
• Experience in credit analysis and customer segmentation, with a deep understanding of credit risk principles.
• Reasonable understanding of local regulations pertaining to unsecured lending.
• Strong analytical ability and technical competency to drive insights and decision-making.
• Excellent interpersonal skills with the ability to collaborate and influence multiple stakeholders effectively.
• Strong communication skills, both written and oral, with the ability to present findings and recommendations clearly and persuasively.
• Self-starter with a passion for continuous learning and development within a fast-growing organization.

This position offers a competitive salary and benefits package, along with opportunities for career growth and advancement within our organization. If you are a motivated professional with a strong background in risk analytics and a desire to make a significant impact, we encourage you to apply.

The Interfood Group is a leading global dairy trading company (milk powders, butter, cheese, dairy blends etc.). The Group consists of 14 offices in all continents with more than 350 employees. Our constant strive for optimal quality, up-to-date knowledge and a profound focus on service, enables Interfood to create the difference for its robust network of both clients and suppliers. Interfood keeps on growing and developing by its proactive market approach.

We stimulate personal development and initiatives from our employees. Interfood, originally a family-based company, proves that global professionalism can still be combined with a unique personal company culture, in which we focus on following values: Teamwork, Commitment, Continuous Improvement, Professionalism & Responsible Leadership. All contributing to our purpose: Together for better.

Role:

Based in Singapore, reporting to the Finance Business Partner Interfood APAC, the incumbent will work in a highly collaborative environment to provide sound and solid support to the Business Control function of the APAC business. An exciting role for one who loves autonomy, comfortable working with large datasets, prepared to roll up sleeves and get hands dirty when required.

Responsibilities:

• Overall support for Finance Business Partner on financial analysis and reporting functions
• Supports Middle Office in the daily reconciliation of executed derivatives trades with broker statements and confirmations as well as with Interfood internal IT systems
• Risk management monitoring via Value-at-Risk models
• Provide insights, business analysis, reporting and decision support to organization
• Financial forecasting, reporting and operational metrics tracking
• Maintains accurate reporting of financial KPIs via data analytics tools such as Tableau
• Supports the preparation of monthly management reports utilising tools such as Powerpoint and Thinkcell applications
• Increase productivity by developing automated reporting/forecasting tools

What we are looking for:

• Self-starter and entrepreneurial
• Good problem solving skills
• Strong excel and analytical skills
• Programming skills (added advantage)
• Passionate
• Strong attention to detail
• Works well within a team

Responsibilities:

• To capitalize on sales opportunities via customer events, financial reviews, and branch engagement activities
• To increase customer base by proactively acting on leads from database and setting up appointments with potential customers
• To provide sound financial advice with proper fact-finding and review of customers financial goals
• To ensure sales conversion by capitalizing on referrals from Branch Services colleagues
• To maintain long-lasting relationships with both existing and potential customers

Requirements:

• Possess Diploma/Degree with minimum 1 year of relevant experience in insurance/banking sales
• Candidates with CMFAS certifications M5, M9, M9A, HI, BCP, PGI will be an advantage
• Team player with strong interpersonal skills
• Have passion for customer service and keen to learn

Please state your availability, currentand expected salary in the resume.

Qualified or interested candidates, please visit our GMP website at

www.gmprecruit.com to apply for this position with GMP Job Code: 23701

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | Paris Low | Registration No: R22106109

1-month Completion Bonus

Working Hours: Mon - Fri, 9am to 6pm

Summary:

As part of the Actuarial System Support team, you will be required:

• Set-up and support the testing of products in the product engine
• Coordinate and collaborate with Business subject matter experts (SMEs) in troubleshooting any defects
• Work with the various stakeholders to ensure timely completion of the testing in delivering the product on time.

Responsibilities:

• Setting-up products in the product engine, which includes formula coding and product table set-ups.
• Support the testing of products in the product engine.
• Work with business SMEs (Actuarial Pricing team, Product Implementation team, IT team) to troubleshoot any testing defect arises.
• Ensure timely completion of product testing in accordance with the stipulated milestone
• Takes accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate the risks.
• Maintains awareness of industry trends on regulatory compliance, emerging threats and technologies in order to understand the risk and better safeguard the company.
• Highlights any potential concerns/risks and proactively shares best risk management practices.

Requirements:

• Degree holder in Actuarial Studies.
• Detail-oriented, efficient, self-motivated and able to work under pressure.
• Good interpersonal, writing and verbal communication skills.
• Good technical and analytical skills.

Should you be interested in this position, please contact Terence at +65 9645 4048 your resume directly for fast respond.

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23116141 Le Cong Thang

• Assisting the operations manager with operational matters as assigned, ensuring smooth execution and timely completion.
• Oversee the export and claim processing documents trade matters, ensuring accuracy, compliance, and efficiency.

Requirements:

• Diploma and above.
• At least 2 years of Claim Processing experience in ISO Tank.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R24120303

Duties and Responsibilities:

• Experienced in group reporting and overseas entity financial analytics and reporting
• Assist with monthly closing processes of foreign subsidiaries
• Ensure compliance with financial reporting standards, company policies, and relevant legal regulations
• Prepare monthly, quarterly and yearly financial reports and financial year-end statements at company and consolidation level
• Reviewing and analyzing past and current financial data from financial statements and reports
• Prepare business performance reports such as cash flow projections, budgets, periodic/rolling forecasts, KPI reports to aid in senior management in decision making
• Perform variance analysis on budget/forecast against actual performance
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Liaising with external auditors and tax agents
• Assisting service delivery teams with financial guidance
• Assisting in corporate development, acquisition and integration activities
• Any other assigned duties

Requirements:

• Bachelor's degree in finance, accounting, or a related field
• 3 to 5 years of relevant working experience
• 3 years of auditing experience
• Preferably with experience on special projects other than external audits
• Strong organizational and multitasking skills
• Excellent communication, interpersonal and presentation skills
• Detail-oriented and able to perform in a high-pressure environment
• Pro-active, shows initiative and ability to work with minimal supervision
• Ability to work under strict timelines
• Ability to identify GAAP differences with SFRS
• Strong analytical thinking and problem-solving skills
• Proficiency in Microsoft Office and/or related financial systems
• Travelling may be required