Senior Finance Risk & Controls Lead (BCBS 239)

UOB; Singapore; On-site; SGD 90,000 - 130,000; Full time

Benefits offered by this job

Be a Part of the UOB Family

Equal opportunity employer

Job summary

1011 United Overseas Bank Ltd is seeking a skilled finance professional to lead BCBS 239 Independent Validation (IV) and contribute to Business Risk & Control Management (BRCM) across Group Finance. You will plan and perform assurance reviews, assess internal controls, and collaborate with SMEs across Head Office and overseas locations within the GFCS region.

The ideal candidate has 5-6 years of experience in finance, regulatory reporting or audit, with a strong background in data analytics and

Qualifications

• 5-6 years of experience in Finance (Regulatory Reporting)/Audit, preferably from financial services or Big 4.
• Experience using data analytics for audit or assurance work and BCBS 239 principles is a strong plus.
• Excellent communication skills (verbal, written, presentation) for senior management and stakeholders.
• Strong relationship management, influencing, analytical, problem solving and planning abilities.
• Self-motivated, detail-oriented, and able to work independently.

Responsibilities

• Lead the BCBS 239 IV agenda for Group Finance critical measures with cross-stakeholder collaboration.
• Perform IV and assessment of measures in line with BCBS 239 principles and regulatory requirements.
• Identify control gaps, data quality issues and non-compliance areas; document evidence and recommend remediation actions.
• Plan and perform assurance reviews; evaluate adequacy and effectiveness of internal controls in GFCS.
• Collaborate with SMEs and teams across Head Office and overseas locations to advance the GFCS BRCM agenda.

Skills

Data analytics

Regulatory reporting

Audit

Communication

Relationship management

Problem solving

Planning

Independent working

Job description

1011 United Overseas Bank Ltd is seeking a skilled finance professional to lead BCBS 239 Independent Validation (IV) and contribute to Business Risk & Control Management (BRCM) across Group Finance. You will plan and perform assurance reviews, assess internal controls, and collaborate with SMEs across Head Office and overseas locations within the GFCS region.

The ideal candidate has 5-6 years of experience in finance, regulatory reporting or audit, with a strong background in data analytics and