Risk Manager

2 weeks ago

Singapore AMPLIFY HEALTH ASIA PTE. LIMITED Full time

**Instructions for interested applicants**

**Where you would add value**

As Risk Manager, you will report to and support the Head of Risk and Compliance to drive, execute and manage the end-to-end Risk Management Framework and its effective implementation across business and in accordance with the Board and regulatory.

**How you will make a difference**

1. Risk Governance:

- Support the Head of Risk and Compliance to drive implementation and continuously enhance Amplify Health’s Risk Management Framework as well as lead and embed Risk Management Framework by working as a second line of defence, for all categories of risk, in all parts of the business
- Establish and assess the adequacy of internal risk controls and monitor that the Business is operating within limits and policies

2. Strong Risk Culture:

- Instil risk ownership amongst functional leaders to promote proactive, positive, risk culture, which is embedded and aligned with the business, and contributes to protecting company’s reputation and assets
- Partner Compliance Manager to develop and implement ongoing communication and training to embed a strong culture of risk, compliance, and ethics

3. Risk Management:

- Provide second line review and advice on new initiatives, key projects from risk and compliance perspectives. This includes, but is not limited to, providing information security and data controls review on major technology initiatives to ensure that the security and data protection standards and requirement are met, and risk mitigation are appropriately implemented
- Identify and proactively manage the key risks, with the corresponding controls embedded in the respective policies & standards. Work with business functions on risk treatment plans and monitor execution status
- Embed technology risk framework and processes for governance, risk and control, and help establish a forward looking / proactive view on emerging technology risks and opportunities
- Conduct annual risk & controls assessment and review Amplify Health’s key risks and controls within the business to ascertain their operating effectiveness
- Effective communication of risk and compliance matters including timely, complete, and accurate reporting and/or escalation in accordance with relevant protocols, including regular reporting to board and relevant management committees
- Manage and support internal/external audit engagement. Oversee and guide business units in the development and management of action plans in response to audit findings

**What you need to be successful**
- At least 8 years of relevant work experience in Technology and Operational Risk, preferably in Financial Institution or Health Care related area
- Good technology understanding on emerging and current standards and best practices regarding security and technology platforms including enterprise technologies (Cloud, DevOps etc.)
- Strong knowledge of Technology Risk Standards and Industry Standards frameworks as well as relevant of regulatory requirements
- Knowledge of relevant programming languages / tool sets such as Python, PowerBI, PowerApps, Office 365 etc an advantage
- Ability to work independently as well as in a team
- Experience in a startup an advantage
- Broad business experience and acumen with deep understanding of operational processes, business complexities and interdependencies
- Substantial stakeholder management experience
- Relevant certifications an advantage, i.e. Certified in the Governance of Enterprise IT (CGEIT), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC)

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