Risk and Compliance Executive

2 weeks ago

Singapore OMNI-PLUS SYSTEM LIMITED Full time

**Role Summary**:
We are looking for a proactive and business-savvy **Risk and Compliance Executive**with a solid financial background and proven experience in understanding operational workflows. This role is critical in identifying process-level risks, uncovering gaps in business controls, and driving practical, business-oriented risk mitigation strategies, while also ensuring alignment with internal policies and regulatory standards.

**Key Responsibilities**:

- Proactively identify and evaluate operational, financial, and strategic risks across business units.
- Conduct regular risk assessments and develop mitigation plans in coordination with stakeholders.
- Analyze business processes and financial data to uncover risk exposures and control gaps.
- Support the development, implementation, and monitoring of compliance policies and frameworks.
- Collaborate with cross-functional teams to ensure regulatory adherence and internal policy enforcement.
- Conduct periodic field visits and site reviews to evaluate operational practices and compliance posture.
- Monitor adherence to internal policies and external regulatory requirements across departments.
- Promote a risk-aware culture through training and engagement with operational and finance teams.

**Requirements**:

- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Minimum 3 years of experience in risk management, internal audit, compliance, process improvement, or business controls.
- Strong analytical skills with ability to interpret financial reports and business data.
- Practical understanding of risk assessment methodologies and compliance frameworks.
- Excellent communication and stakeholder engagement skills.
- Willingness to travel regularly within the region or as required.

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