Strategic Governance Risk Management Lead

3 weeks ago


Singapore Sumitomo Mitsui Banking Corporation Full time

The Internal Audit department of SMBC is responsible for examining the overall internal control system, including governance and risk management frameworks. The team conducts internal audits of all SMBC units and departments, with a primary focus on the Asia Pacific region. As Regional Internal Auditor, you will bring value to the bank's operations by introducing an efficient approach to risk management, control, and governance processes.

You will travel extensively to conduct audit visits and work closely with stakeholders to evaluate internal controls. Responsibilities include leading and executing audits independently, assessing the internal control environment, applying data analytics, and establishing good working relationships with management.

A suitable candidate should have at least 8 years of experience in banking industry audits, with a strong understanding of risk management frameworks and governance standards. They should also possess excellent communication skills, be able to present findings effectively, and demonstrate good interpersonal and stakeholder management skills.

As a meticulous and self-motivated individual, you will contribute to promoting a strong governance and risk management culture across the organization. You will participate in strategic initiatives, projects, and meetings to enhance the organization's culture.

This role requires a CPA certification or equivalent, as well as experience in governance and risk management audits. Salary: SGD $120,000 - SGD $180,000 per annum.



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