Risk Manager (AUDIT/HEALTHCARE/GOVT) - up to $7.5k/West #HAO

Recruit Express Pte Ltd.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in the healthcare sector is seeking a Risk Manager to enhance internal controls and compliance. The role involves risk assessments, data protection responsibilities, and collaboration across departments to improve efficiency in control measures. Candidates with a degree in Accountancy and significant experience in compliance or audit, preferably from top firms, are encouraged to apply.

Qualifications

• Min 5 years of relevant experience in internal controls, compliance, or audit.
• Preferably from BIG 4 Accountancy firms.
• Experience in data protection work is an added advantage.

Responsibilities

• Support and execute strategies to promote a positive internal control culture.
• Assist Data Protection Officer in overseeing data protection responsibilities.
• Conduct regular walkabouts to identify gaps in data protection.

Skills

Internal controls

Compliance

Risk management

Data protection

Data analytics

Education

Degree in Accountancy or similar

Job description

Risk Manager (AUDIT/HEALTHCARE/GOVT) - up to $7.5k/West #HAO

Salary: up to $7500

Working Days & Hours: Mon-Fri Office Hours

Location: Queenstown

Job Description:

Internal Controls & Compliance

Support and execute strategies to promote a positive internal control culture across the institution, emphasizing the importance of risk management and governance, through control-self assessments and validation checks, process reviews and various stakeholders' engagement initiatives.

Develop a deep understanding of the institution's operational functions and process workflows through continuous risk assessments and internal control testing. This include identifying control gaps, recommending opportunities for process improvements, and ensuring alignment with industry best practices.

Collaborate with departments to build data analytics capabilities to support review and enhancing the efficiency and effectiveness of control measures.

Perform follow-up on observations, monitor control implementation plans and provide regular updates to Senior Management.

Participate in special reviews and projects, when required.

Data Governance & Protection

Assist the Data Protection Officer in overseeing data protection responsibilities within the institution, ensuring strict compliance with PD PA and other relevant privacy policies and regulations.

Assist in data protection impact assessment to ensure that data protection requirements are integrated into relevant processes and systems.

Conduct regular walkabouts to identify gaps and provide recommendations to mitigate data protection risks.

Assist in coordinating the Data Protection Control Self-Assessments and perform validation checks to ensure controls are consistently implemented across the institution.

Provide support in managing data breach incidents, including investigation, reporting, and mitigation efforts, to minimize the impact on data subjects and the institution.

Provide guidance, briefing and sharing session on data protection best practices and ensure awareness of data protection obligations among staff.

Keep up to date on evolving data privacy regulations and industry standards, implementing necessary policy updates and process enhancements to maintain compliance.

Job Requirements: Min Degree in Accountancy or similar w min 5 yrs of relevant experience in internal controls, compliance or audit, preferably from BIG 4 Accountancy firms. Experience in data protection work will be an added advantage

Interested candidates, please submit your resume to: [e-mail]

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)