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Internal Controls Specialist
2 weeks ago
Alexandra Hospital seeks a skilled Risk Management Professional to support its commitment to sustainable and reliable healthcare. As a key member of our team, you will play a pivotal role in shaping our risk culture.
Responsibilities:
Internal Controls & Compliance
- Support and execute strategies to promote a positive internal control culture across the institution, emphasizing the importance of risk management and governance.
- Develop a deep understanding of the institution's operational functions and process workflows through continuous risk assessments and internal control testing.
- Collaborate with departments to build data analytics capabilities to support review and enhance the efficiency and effectiveness of control measures.
Data Governance & Protection
- Assist the Data Protection Officer in overseeing data protection responsibilities within the institution, ensuring strict compliance with PDPA and other relevant privacy policies and regulations.
- Conduct regular walkabouts to identify gaps and provide recommendations to mitigate data protection risks.