Audit Risk Compliance Specialist (Perm)

• Facilitate and support communications with internal/external audit in collaboration with respective departments
• Provide guidance to staff on managing requests from auditors
• Review adequacy of audit submissions by departments
• Follow up audit findings and lessons learnt from External and Internal Audit
• Provide an independent oversight and observation
• Facilitate regular reviews of policy and procedure for alignment with regulatory requirements and implement best practices.
• Facilitate 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.
• Initiate regular BCP tests and follow up actions
• 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.    
• Min. 3-5 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  
• Good appreciation for risk related subjects
• Strong communication, interpersonal and presentation skills
• Possess excellent analytical skills, attention to detail to ensure quality of deliverables
• Experience in operating and maintaining Crisis Notification System
• Effective communication and management of stakeholders    
• A self-starter team player who can work proactively with minimum supervision
• Ability to multi-task, work under pressure and meet tight deadlines
• High level of integrity and takes accountability over work