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Manager, Internal Controls and Data Governance

$ 8,000 - $ 8,000 / month

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Salary: Basic up to $8000
Days: Mon - Fri, 8.30am - 5.30pm
Location: Alexandra
Benefits: AWS (1 month) + VB (3 months)Responsibilities:Internal Controls & Compliance
  • Promote a strong internal control culture through risk management and governance initiatives.
  • Conduct control-self assessments, validation checks, and process reviews.
  • Identify control gaps, recommend process improvements, and align with industry best practices.
  • Leverage data analytics to enhance control measures and operational efficiency.
  • Monitor and report on control implementation progress to senior management.
  • Participate in special reviews and projects as required.
Data Governance & Protection
  • Support the Data Protection Officer in ensuring compliance with PDPA and privacy regulations.
  • Conduct data protection impact assessments and integrate safeguards into processes.
  • Identify and mitigate data protection risks through regular audits and recommendations.
  • Coordinate Data Protection Control Self-Assessments and perform validation checks.
  • Assist in managing data breaches, including investigation, reporting, and mitigation.
  • Provide training and awareness sessions on data protection best practices.
  • Stay updated on data privacy regulations and implement necessary policy enhancements.
Requirements:
  • Degree from an established university in Accountancy, ACCA or equivalent with professional certification such as Certified Internal Auditor (CIA) or Chartered Accountant (CA) is preferred.
  • At least 6 years of proven working experience in internal controls, compliance or audit, preferably in hospital and healthcare setting
  • Experience in data protection work will be an added advantage
  • Proficiency in Tableau/ Power BI/ IDEA and other similar data analytical tools will be an advantage
  • Knowledge of internal auditing techniques & standards, and SAP financial software preferred.
**We regret to inform that only shortlisted candidates would be notified.By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by company relating to this job application.Hui Yew Cheong
Registration Number: R24124511
EA License No: 06C2859 (MCI Career Services Pte Ltd)How do your skills match this job? Sign in and update your profile to get insights.Employer questionsYour application will include the following questions:Which of the following statements best describes your right to work in Singapore?What's your expected monthly basic salary?Which of the following types of qualifications do you have?Which of the following web analytics tools are you experienced with?How many years of auditing experience do you have?Company profileMCi Career Services4.1·Human Resources & Recruitment51-100 employeesWith over 15 years in the industry, MCI is a leading recruitment and outsourcing provider in Singapore. Our team of 100+ professionals leverages an extensive network to recruit top talent across diverse sectors. We have successfully placed over 30,000 candidates and served more than 1,000 clients. At MCI, we don't just fill positions - we elevate businesses by connecting them with the right individuals. We promise to deliver only the best services, as we are not here just to help but to make companies interesting!With over 15 years in the industry, MCI is a leading recruitment and outsourcing provider in Singapore. Our team of 100+ professionals leverages an extensive network to recruit top talent across diverse sectors. We have successfully placed over 30,000 candidates and served more than 1,000 clients. At MCI, we don't just fill positions - we elevate businesses by connecting them with the right individuals. We promise to deliver only the best services, as we are not here just to help but to make companies interesting!Company informationRegistration No.200701947WEA No.06C2859
Salary: Basic up to $8000
Days: Mon - Fri, 8.30am - 5.30pm
Location: Alexandra
Benefits: AWS (1 month) + VB (3 months)Responsibilities:Internal Controls & Compliance
  • Promote a strong internal control culture through risk management and governance initiatives.
  • Conduct control-self assessments, validation checks, and process reviews.
  • Identify control gaps, recommend process improvements, and align with industry best practices.
  • Leverage data analytics to enhance control measures and operational efficiency.
  • Monitor and report on control implementation progress to senior management.
  • Participate in special reviews and projects as required.
Data Governance & Protection
  • Support the Data Protection Officer in ensuring compliance with PDPA and privacy regulations.
  • Conduct data protection impact assessments and integrate safeguards into processes.
  • Identify and mitigate data protection risks through regular audits and recommendations.
  • Coordinate Data Protection Control Self-Assessments and perform validation checks.
  • Assist in managing data breaches, including investigation, reporting, and mitigation.
  • Provide training and awareness sessions on data protection best practices.
  • Stay updated on data privacy regulations and implement necessary policy enhancements.
Requirements:
  • Degree from an established university in Accountancy, ACCA or equivalent with professional certification such as Certified Internal Auditor (CIA) or Chartered Accountant (CA) is preferred.
  • At least 6 years of proven working experience in internal controls, compliance or audit, preferably in hospital and healthcare setting
  • Experience in data protection work will be an added advantage
  • Proficiency in Tableau/ Power BI/ IDEA and other similar data analytical tools will be an advantage
  • Knowledge of internal auditing techniques & standards, and SAP financial software preferred.
**We regret to inform that only shortlisted candidates would be notified.By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by company relating to this job application.Hui Yew Cheong
Registration Number: R24124511
EA License No: 06C2859 (MCI Career Services Pte Ltd)How do your skills match this job? Sign in and update your profile to get insights.Employer questionsYour application will include the following questions:Which of the following statements best describes your right to work in Singapore?What's your expected monthly basic salary?Which of the following types of qualifications do you have?Which of the following web analytics tools are you experienced with?How many years of auditing experience do you have?Company profileMCi Career Services4.1·Human Resources & Recruitment51-100 employeesWith over 15 years in the industry, MCI is a leading recruitment and outsourcing provider in Singapore. Our team of 100+ professionals leverages an extensive network to recruit top talent across diverse sectors. We have successfully placed over 30,000 candidates and served more than 1,000 clients. At MCI, we don't just fill positions - we elevate businesses by connecting them with the right individuals. We promise to deliver only the best services, as we are not here just to help but to make companies interesting!With over 15 years in the industry, MCI is a leading recruitment and outsourcing provider in Singapore. Our team of 100+ professionals leverages an extensive network to recruit top talent across diverse sectors. We have successfully placed over 30,000 candidates and served more than 1,000 clients. At MCI, we don't just fill positions - we elevate businesses by connecting them with the right individuals. We promise to deliver only the best services, as we are not here just to help but to make companies interesting!Company informationRegistration No.200701947WEA No.06C2859