• Lead communications with external/internal audit in collaboration with respective departments 

• Plan for any mitigation controls with relevant departments and track the implementation to closure for reporting to management 

• Define and review internal compliance policy and procedure to incorporate industry best practices to strengthen governance for corporate risks 

• Spearhead and drive adoption of policy and procedure by departments 

• Lead compliance investigations and ensure that it is conducted as per the approved processes 

• Plan for Annual System Risk Assessments with respective System Managers and follow up on any identified risks for mitigation and closure 

• Manage and oversee the day-to-day operations of the compliance team and provide guidance where necessary 

• Bachelor’s Degree in Law, Business Administration, Finance, Accounting, Information Systems or related field. 

• Min. 5 - 8 years of relevant work experience in compliance, internal control, risk management or internal audit in a bank, financial institution or audit firm. 

• Possess in-depth knowledge of Singapore laws, regulations (e.g. MAS Notices and Guidelines including but limited to TRM, Guidelines on Outsourcing Risk Management, Guidelines on Business Continuity Management 

• Preferably with IT audit experience: in financial services, IT industry in particular related to system development and integration 

• Professional certifications such as CISA, CISM, CISSP, CIPP, CBCI, CRM, ICA, CA) will be an advantage  

• Experience in operating and maintaining Crisis Notification System 

• Company industry: IT Solution under Japanese Bank 

• Location: Expo  

For more information, please visit to www.gmprecruit.com and search for Job Reference: 23524