Internal Control Officer

1 week ago

Central Region, Singapore PERSOL Full time $80,000 - $120,000 per year

About the role:

The role will contribute to the development, implementation and embedding of the operational risk management policy and framework, as well as operating, testing and reporting the outcomes of the internal control framework. The role holder will also oversee the remediation of all identified internal control weaknesses, including retesting, where appropriate.

Responsibilities:

  • Develop, maintain, and integrate an operational risk management framework, including specific processes such as risk appetite, risk assessment, incident reporting, and scenario analysis.
  • Implement and embed the operational risk management policy across various local entities.
  • Collaborate with first-line management to maintain the internal control framework and designed testing methodologies.
  • Drive the delivery of internal control testing initiatives, capturing results on a risk management tool and reporting findings through appropriate governance channels.
  • Oversee the management of the Quarterly Control Evaluation process, including the documentation of management outcomes and remediation plans.
  • Contribute to the implementation of the Operations to Secure Subsidiaries framework across local entities.
  • Participate in internal control community meetings, facilitating communication of key messages between operational risk management and local entities.
  • Foster strong relationships with risk, compliance, and internal audit teams to ensure cohesive oversight of the control framework.
  • Maintain the risk and control tracker to ensure commitment adherence by local management teams to internal and external audit requirements.
  • Attend governance meetings to provide oversight and support for operational risk management and internal control frameworks.

Requirements:

  • Proven experience in audit, finance, or risk management within a regulated environment.
  • Degree or equivalent qualification is required.
  • Familiarity with the insurance sector, particularly international health, is preferred but not mandatory.
  • Understanding of technology, security, and data risks, along with knowledge of their corresponding control frameworks, is advantageous.
  • Strong knowledge of material risk exposures in financial services, with expertise in Technology Risk Frameworks (e.g., COBIT, ISF, ISO27001 series) being a plus.
  • Excellent report writing, organizational, analytical, and influencing skills, with the ability to engage effectively with management at all levels.
  • Competence in navigating a matrix organization efficiently.
  • Knowledge of the Solvency 2 risk framework and key risk issues within that context is preferred but not essential.

Interested candidates who wish to apply for the advertised position, please click on "Apply". We regret that only shortlisted candidates will be notified.

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