Senior Internal Controls & Operational Risk Lead

FOMO PAY PTE LTD; Johor Bahru; On-site; MYR 287,000 - 383,000; Full time

Benefits offered by this job

Competitive compensation

Medical insurance

Learning and growth opportunities

Professional development training

Job summary

FOMO Group in Singapore is seeking a Senior Executive, Internal Control to join the Operational Risk team. You will govern routines, monitor risks, and assure controls across the organization.

This role requires meticulous planning, timely reporting to the Risk Management Committee, and close collaboration with departments and senior stakeholders.

You must be willing to commute to the Singapore office 3–4 days a week during probation and participate in audits and third‑party reviews.

Qualifications

• Diploma or Bachelor's in risk management, accounting, finance or business administration.
• 3–5 years in operational risk management, internal audit or governance.
• Knowledge of audit workflows and control testing methodologies.
• Familiarity with MAS regulations is a plus.
• Proactive, deadline-driven and good communication across teams.
• Team player with ability to work with senior stakeholders.

Responsibilities

• Coordinate quarterly Risk Management Committee meetings and meetings minutes.
• Deliver quarterly Operational Risk status updates to the committee.
• Track and monitor risk register and mitigation progress.
• Maintain policy and procedures register and update reviews.
• Review key business processes and perform control testing.
• Monitor internal and external risk factors and report findings.
• Manage third-party registers and conduct vendor risk reviews.
• Support risk reviews including system and physical access checks.
• Coordinate MAS regulatory and internal audit activities and actions.
• Perform other operational risk duties as assigned.

Skills

Audit workflows

Internal control testing

MAS regulations familiarity

Communication skills

Stakeholder collaboration

Education

Bachelor's or Diploma in Risk Management / Accounting / Finance / Business Admin

Job description

FOMO Group in Singapore is seeking a Senior Executive, Internal Control to join the Operational Risk team. You will govern routines, monitor risks, and assure controls across the organization.

This role requires meticulous planning, timely reporting to the Risk Management Committee, and close collaboration with departments and senior stakeholders.

You must be willing to commute to the Singapore office 3–4 days a week during probation and participate in audits and third‑party reviews.