Manager, Internal Control
Location
singapore, singapore
Job Type
Full-time
Category
Other-General
Posted
June 13, 2026
Brief Summary
Join a dynamic team to enhance and oversee operational risk management and internal controls. This pivotal role involves developing frameworks and ensuring compliance while driving strategic initiatives across various entities. Responsibilities
Develop and maintain an operational risk management framework that aligns with the organization's objectives, ensuring it meets all necessary requirements. Implement and embed the operational risk management policy across multiple local entities. Collaborate with first-line management to support and maintain the internal control framework and testing methodologies. Deliver internal control testing campaigns, documenting results in the risk management tool and reporting outcomes through appropriate channels. Oversee the Quarterly Control Evaluation (QCE) process across local entities, including the reporting of management results and remediation plans. Contribute to the implementation of the Operational to Secure Subsidiaries ...
Join a dynamic team to enhance and oversee operational risk management and internal controls. This pivotal role involves developing frameworks and ensuring compliance while driving strategic initiatives across various entities. Responsibilities
Develop and maintain an operational risk management framework that aligns with the organization's objectives, ensuring it meets all necessary requirements. Implement and embed the operational risk management policy across multiple local entities. Collaborate with first-line management to support and maintain the internal control framework and testing methodologies. Deliver internal control testing campaigns, documenting results in the risk management tool and reporting outcomes through appropriate channels. Oversee the Quarterly Control Evaluation (QCE) process across local entities, including the reporting of management results and remediation plans. Contribute to the implementation of the Operational to Secure Subsidiaries ...