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- Support and execute in the implementation of Compliance and Controls policies, frameworks, and initiatives to ensure Groupwide adherence.
- Keep abreast of regulatory developments and emerging trends (including technology and solutions), and proactively identify and suggest for review Group / OpCos policies and programs to ensure that Compliance and Controls policies, frameworks, and programs are 'fit-for-purpose'.
- Support in the development of Compliance and Controls trainings and awareness programs and initiatives.
- Establish a good working understanding of Group / OpCos business, operating environments, strategic objectives through stakeholder engagement and partnering.
- Support in risk assessments and periodic reviews/testing to identify Compliance and Controls gaps and vulnerabilities and recommend relevant remediation and improvement plans.
- Ensure comprehensive records of activities are maintained and prepare periodic management and stakeholder reports.
- Ensure that material risks/issues are escalated in a timely manner.
- Lead and/or support in ad-hoc GRC projects and/or tasks, as necessary.
- Degree in Finance, Accounting, Business, Economics, or Law.
- Min 5 - 8 years working experience in a Compliance and/or Controls / Audit role.
- Worked in a similar capacity within:
- A global Multinational Company with US, SG (and SEA countries), CN, AU exposures, and/or
- A Technology and Telecommunications company, and/or
- A highly regulated industry
- Working knowledge of Compliance and Controls related concepts
- Proficiency in development, maintenance and implementation of Compliance and Controls related policies, frameworks, and programs
- Working experience in implementing GRC and/or related automation
- Communication, interpersonal and collaboration, and stakeholder management
- Attention to details.
- Analytical, critical thinking and problem-solving
- Open-minded and a team player with a can-do attitude
- Full suite of health and wellness benefits
- Ongoing training and development programs
- Internal mobility opportunities
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About Singtel
Size | More than 250 |
Industry | Integrated Telecommunication Services |
Location | Singapore |
Founded | 1 January 1879 |