Reporting to the Head of Operational Risk Management and Quality Assurance, you are responsible for conducting quality assurance reviews, regulatory validation, continuous monitoring, and control testing to ensure that the company\xe2\x80\x99s controls remain robust. s:
Carry out quality assurance and regulatory validation reviews for different areas of business operations
Assist the Business in pre-audit preparation for audits of small or medium scale
Define standards and scope for the reviews
Track all actionables for closure
Lead projects/ deep dives and conduct root cause analysis to understand issues within the business
Review information for reporting purposes, including any MAS or internal reporting requirements
Use and analyse data to identify and understand potential gaps in controls and outliers
Develop analytics and business intelligence to automate control testing and reviews
Lead the Implementation of activities to improve risk culture in PACS
Assist in strengthening overall Company control environment and governance
Support the training of staff on risk management through conceptualization and review of content
Who We Are Looking For
Highly disciplined and diligent in delivering required work strictly within defined timelines
Independent and able to produce good results with limit guidance, solution orientated, intellectually curious and team player
Strong analytical and critical thinking skills
General understanding of key MAS requirements
Ability to form strong working relationships with stakeholders from different functions and backgrounds
Strong communication (writing and presentation), interpersonal skills, team work, and stakeholder management
Working Experience
At least 7-8 years of relevant working experience, preferably in a financial institution or insurance company
Prior risk and control/ audit experience and process knowledge, including risk and control assessment
Experience in data analysis and/ or the use of relevant tools e.g. Tableau is a plus
Education
Degree in accounting, finance, information technology or other related discipline
Certification in risk management and/ or information security would be advantageous
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