Senior Manager

7 hours ago

Singapore VITAL Full time

**What the role is**
- The Senior Manager / Manager, Compliance, provides independent oversight on the governance and control activities of the business units and propose improvements in such activities so as to ensure that VITAL complies with prevailing corporate service policies and regulations. This is an individual contributor position without supervisory responsibilities.

**What you will be working on**
- Implementation of VITAL’s Compliance and Risk Management Framework - Work closely with business units to implement the organisation's enterprise risk management strategy - Lead or participate in compliance reviews with business units, covering key aspects of the organisation's operations and to ensure adherence to the organisation's operating procedures, policies and regulatory requirements - Conduct independent compliance risk review and testing of processes, flows and systems and evaluate the adequacy and effectiveness of internal controls and governance processes - Analyse and evaluate compliance and risk management related issues and make practical value-added recommendations to the management and follow up on corrective actions - Perform IT system access rights management reviews - Assist in investigation on areas of specific concern, including possible initial fraud investigations - Present and report compliance and risk issue findings to the management - Participate in collaboration projects with buisness units and/or policy/system owner on process improvement and streamlining - Provide guidance on governance, risk management, audit and compliance matters where required

**What we are looking for

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