Risk Management and Internal Control Lead

We are seeking a seasoned professional to lead our Internal Control and Risk Management function. About the RoleThe successful candidate will be responsible for ensuring that our internal controls are effective in mitigating risks and promoting a culture of compliance within the organization.Key ResponsibilitiesExpedite process owners to ensure...

Join MOORE RISK MANAGEMENT PTE. LTD. as Audit Associate and contribute to the delivery of risk management planning and work programmes. The successful candidate will assist in identifying corporate governance, internal controls, and business process improvement/deficiency issues.As Audit Associate, you will be part of an engagement team responsible for...

Business Function Risk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a...

Main Responsibilities:As a key member of our team at MOORE RISK MANAGEMENT PTE. LTD., you will be responsible for assisting in the delivery of risk management planning and work programmes. This includes tasks such as IT Audits & Consulting, Internal audits, and Sustainability Reporting. You will work within time budgets, timescales, specifications, and...

Job DescriptionAt LOKA HOLDINGS (SINGAPORE BRANCH), we are seeking a highly skilled and experienced professional to fill the role of Head of Internal Control. The successful candidate will be responsible for overseeing the overall aspects and activities of Internal Control over Financial Reporting (ICOFR), operational processes, control evaluations, and...

Roles & ResponsibilitiesCompany Overview:Traveloka is a leading technology company that provides a one-stop travel and lifestyle platform for customers in Southeast Asia. Our platform offers a wide range of travel-related services, including flight and hotel bookings, activities, attractions, and more. With a mission to empower travelers with seamless...

Internal ControllerSkills:Internal Audits, Internal ControlsResponsibilities:Coordinate Internal Control self-assessment and action plan implementation.Execute and coordinate yearly company Internal Control self-assessment campaign.Review supporting documents submitted by process owners, challenge declarations/ratings, and perform substantive tests to...

Job Summary:WGT EHR Pte Ltd is seeking a skilled Manager, Internal Control and Risk Management to join our team. This is a key role that will be responsible for ensuring the effective implementation of internal controls and risk management processes across the organization.Key Responsibilities:Expedite process owners to ensure that recommendations from...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. AtCiti , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job...

Job HighlightsTikTok is seeking a highly skilled Risk Control Strategy Lead to join our Business Risk Integrated Control (BRIC) team. As a key member of this team, you will play a critical role in protecting ByteDance users, including and beyond content consumers, creators, and advertisers.Key Responsibilities:1. Respond to reported risk cases in a timely...

Job Description - Risk and Control Manager (GLF) (240001 KN)The Risk and Control Manager is responsible for overseeing the risk management and internal control processes within Group Lifestyle Financing & Ecosystem. This role involves identifying potential risks, implementing risk mitigation strategies, and ensuring that the team complies with relevant laws...

About the Job Are you a strategic thinker with a knack for technology and a keen eye for detail? As our IT Senior Lead, you will report directly to the Head of Internal Audit and play a pivotal role in providing assurance to our organization’s IT controls and security management processes. This is your opportunity to lead comprehensive audits, drive...

Roles & ResponsibilitiesCompany Overview:Traveloka is a leading technology company that provides a one-stop travel and lifestyle platform for customers in Southeast Asia. Our platform offers a wide range of travel-related services, including flight and hotel bookings, activities, attractions, and more. With a mission to empower travelers with seamless...

Company OverviewPatSnap is a leading provider of tech innovation intelligence services, helping R&D leaders maximize the value of innovation within their workflow and strategic planning. With AI-powered technology, we analyze billions of datasets to connect the dots for innovators.SalaryThis role offers a competitive salary range of SGD 108000 - SGD 132000...

Job DescriptionWe are seeking a seasoned professional to join our team as a Risk Management Lead Auditor at Phillip Securities. As a key member of our Internal Audit department, you will be responsible for evaluating and enhancing our internal control systems and risk management processes.Key Responsibilities:Evaluate internal controls and risk management...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. AtCiti , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job...

Roles & ResponsibilitiesJob Description: Design and implement transaction risk control strategies, establishing and maintaining a transaction risk management system. Responsible for design formulating risk management policies, processes and systems to ensure that internal control management complies with regulations and compliance requirements. Monitor...

Job Summary:We are seeking a seasoned Lead Risk Management Specialist to join our team at WGT EHR Pte Ltd. In this role, you will be responsible for overseeing the implementation of internal controls and risk management strategies across the organization.About the Role:The ideal candidate will have a strong background in internal control, risk management,...

About the RoleWe are seeking a highly experienced Senior Internal Control and Risk Management Specialist to join our team at WGT EHR Pte Ltd. The successful candidate will be responsible for ensuring that our internal control processes are effective and efficient, and that we are compliant with relevant regulations.

Roles & ResponsibilitiesInternal ControllerMid-Senior levelSkills: Internal Audits, Internal Controls, Coordinate Internal Control self-assessment and action plan implementation. Execute and coordinate yearly company Internal Control self-assessment campaign. Review supporting documents submitted by process owners, challenge declarations/ratings, and...