Risk & Quality Assurance Manager

5 hours ago

Singapore PRUDENTIAL ASSURANCE COMPANY SINGAPORE (PTE) LIMITED Full time

**Job Description**:
**Job Profile Summary**:
Reporting to the Quality Assurance Lead, you are responsible for conducting quality assurance reviews, regulatory validation, continuous monitoring, and control testing to ensure that the company’s controls remain robust.
- Carry out quality assurance and regulatory validation reviews for different areas of business operations
- Assist the Business in pre-audit preparation for audits of small or medium scale
- Define standards and scope for the reviews
- Track all actionables for closure
- Lead projects/ deep dives and conduct root cause analysis to understand issues within the business
- Review information for reporting purposes, including any MAS or internal reporting requirements
- Use and analyse data to identify and understand potential gaps in controls and outliers
- Develop analytics and business intelligence to automate control testing and reviews
- Lead the Implementation of activities to improve risk culture in PACS
- Assist in strengthening overall Company control environment and governance
- Support the training of staff on risk management through conceptualization and review of content

**Who we are looking for**:

- Highly disciplined and diligent in delivering required work strictly within defined timelines
- Independent and able to produce good results with limit guidance, solution orientated, intellectually curious and team player
- Strong analytical and critical thinking skills
- General understanding of key MAS requirements
- Ability to form strong working relationships with stakeholders from different functions and backgrounds
- Strong communication (writing and presentation), interpersonal skills, team work, and stakeholder management

**Working Experience**:

- At least 6-7 years of relevant working experience, preferably in a financial institution or insurance company
- Prior risk and control/ audit experience and process knowledge, including risk and control assessment
- Experience in data analysis and/ or the use of relevant tools e.g. Tableau is a plus

**Education**:

- Degree in accounting, finance, information technology or other related discipline
- Certification in risk management and/ or information security would be advantageous

**Languages and Skills**:

- Strong command on the English language
- Ability in some form of programming is a plus

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