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Asst Manager, Enterprise Risk Management in Singapore at Agency for Integrated Care

Date Posted: 9/6/2018

Job Snapshot

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Job Description

• Develop a robust and effective internal control framework within AIC. 

• Guide Divisions and provide support to ensure action plans for gaps identified by GIA/External auditor are implemented on time.

• Review policies, procedures, systems and controls, including Standard Operating Procedures, to ensure continuing currency and relevance; and in compliance with statutory and regulatory requirements.

• Evaluate the risk management framework and recommend improvements as necessary.

• Identify potential areas of compliance vulnerability and risk, develop and implement corrective action plans for resolution of problematic issues.

• Employ data analytics to surface hidden and emerging risks.

• Identify and implement business process re-engineering opportunities as a form of risk management, where appropriate.

• Document all project management and business process initiatives utilizing strong rigor, effective controls and formal methodologies.

• Collaborate with the Human Resources Department, and others as appropriate, to develop an effective internal control/ risk management training program, including appropriate introductory training for new employees as well as ongoing training for all employees and managers.

• Collaborate with relevant Divisions and Sections to direct compliance issues to appropriate existing channels for investigation and resolution.

Job Requirements

  • Degree in Finance or Business related discipline
  • Demonstrated an understanding of compliance and enterprise risk management
  • Able to provide constructive challenge to management where appropriate
  • Strong written and verbal communication skills including presentation skills
  • High level of flexibility and a positive attitude to innovate and change
  • This is a contract position.