Salary: Up to $7K
Location: West

Job Scope:

• Support and execute strategies to promote a positive internal control culture across the institution, emphasizing the importance of risk management and governance, through control-self assessments and validation checks, process reviews and various stakeholders' engagement initiatives.
• Develop a deep understanding of the institution's operational functions and process workflows through continuous risk assessments and internal control testing.
• This include identifying control gaps, recommending opportunities for process improvements, and ensuring alignment with industry best practices.
• Collaborate with departments to build data analytics capabilities to support review and enhancing the efficiency and effectiveness of control measures.
• Perform follow-up on observations, monitor control implementation plans and provide regular updates to Senior Management.
• Participate in special reviews and projects, when required.
• Data Governance & Protection
• Assist the Data Protection Officer in overseeing data protection responsibilities within the institution, ensuring strict compliance with PDPA and other relevant privacy policies and regulations.
• Assist in data protection impact assessment to ensure that data protection requirements are integrated into relevant processes and systems.
• Conduct regular walkabouts to identify gaps and provide recommendations to mitigate data protection risks.
• Assist in coordinating the Data Protection Control Self-Assessments and perform validation checks to ensure controls are consistently implemented across the institution.
• Provide support in managing data breach incidents, including investigation, reporting, and mitigation efforts, to minimize the impact on data subjects and the institution.
• Provide guidance, briefing and sharing session on data protection best practices and ensure awareness of data protection obligations among staff.
• Keep up to date on evolving data privacy regulations and industry standards, implementing necessary policy updates and process enhancements to maintain compliance.

Job Requirements:

• Min. Degree in Accountancy/ ACCA/ any relevant field
• Min. 4-5 years relevant field in internal control, compliance/ Audit
• Preferably experience in healthcare/ hospital 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

For interested applicants, please send your updated resume to: melissa@recruitexpress.com.sg
All candidates’ information will be treated with the strictest confidence
Melissa Zhang Zhiqi (Mezzo)
R2197564
Recruit Express Pte Ltd
99C4599