Senior Internal Controls & Risk Management Lead

NTUC FIRST CAMPUS LIMITED; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

NTUC First Campus Limited is seeking an Assistant Manager / Manager, Internal Controls & Risk Management to drive day-to-day operations of Internal Controls and ERM across HQ and preschool centres in Singapore.

You will lead or support structured reviews, CSA and BCP programmes, data governance, and liaise with internal and external auditors. You’ll translate governance policies into practical, center-friendly risk practices that safeguard compliance without disrupting childcare service delivery.

Qualifications

• Analytical ability to map operational workflows to business risk scenarios.
• Ability to drive risk policies while maintaining constructive cross-functional relationships.
• Clear articulation of risk impacts and control parameters to non-financial staff.

Responsibilities

• Execute daily operational activities of the internal control framework across HQ and centres.
• Conduct control testing and compliance reviews to evaluate design and operating effectiveness.
• Lead or support CSA and BCP programmes and coordinate with auditors.
• Maintain enterprise risk registers and perform risk assessments against risk appetites.

Skills

Analytical Rigor

Collaborative Problem Solving

Clear Communication

Stakeholder Management

Education

Bachelor’s degree in Accounting, Finance, Business Administration or related discipline

Tools

COSO framework

ISO 31000

GRC platforms

Data governance workflows

Job description

NTUC First Campus Limited is seeking an Assistant Manager / Manager, Internal Controls & Risk Management to drive day-to-day operations of Internal Controls and ERM across HQ and preschool centres in Singapore.

You will lead or support structured reviews, CSA and BCP programmes, data governance, and liaise with internal and external auditors. You’ll translate governance policies into practical, center-friendly risk practices that safeguard compliance without disrupting childcare service delivery.