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Internal Controls Specialist

2 weeks ago


Singapore Alexandra Hospital Full time

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
  1. Support and execute strategies to promote a positive internal control culture across the institution, emphasizing the importance of risk management and governance.
  2. Develop a deep understanding of the institution's operational functions and process workflows through continuous risk assessments and internal control testing.
  3. 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.