Promote a strong internal control culture through risk management and stakeholder engagement.
Conduct risk assessments, identify control gaps, and recommend process improvements.
Develop data analytics capabilities to enhance control effectiveness.
Monitor audit findings, track implementation plans, and report to Senior Management.
Support special reviews and projects as needed.
Assist the Data Protection Officer in ensuring compliance with data protection and other privacy regulations.
Conduct audits, risk assessments, and training to improve data protection practices.
Manage data breach incidents, investigations, and mitigation efforts.
Stay updated on data privacy regulations and recommend necessary updates.
Min. Degree in Accountancy, ACCA, or equivalent. CIA or CA certification preferred.
Min 6+ years of experience in internal controls, compliance, or audit (healthcare experience preferred).
Strong analytical, communication, and project management skills.