Key Responsibilities

• Partner process owners to track and close out internal audit recommendations, ensuring timely implementation.
• Conduct internal control reviews for ad-hoc projects and assignments.
• Maintain and update Group policies/procedure manuals before rolling out to staff.
• Monitor compliance with applicable local rules and regulatory requirements (e.g., URA, SGX, etc.).
• Lead the Business Continuity Management (BCM) project/programme.
• Manage and review the risk framework, maintain the risk register, prepare the annual risk report, and support the Risk Management section of the Sustainability Report.
• Drive completion of the annual Internal Control Self-Assessment (ICSA) checklist across business units.