Continuous Monitoring Manager 88700-1

Advertised on : 28 Aug 2019 | Closing date : 26 Nov 2019

  Job Reference : 49412

Scope of work:

Ensure risk management on a deal level and drive adherence to controls, support and manage Channel Compliance program RUN mode, and also sitewide BCM and privacy.



-           Support Risk Manager in deal level risk assessments for Volume Licensing business to safeguard company interests while fulfilling customer needs

-           Ensure Volume Licensing business is audit ready at all times and support internal and external audit teams in audit execution

-           Monitor Continuous Monitoring testing progress and ensure timely awareness of potential findings

-           Drive correction of error for any compliance findings discovered through internal and external audits

-           Manage RUN portion of Channel Compliance program and ensure completion of review within designated timeline

-           Ensure effective internal stakeholder reporting communications for Channel Compliance audits on a monthly basis and manage subsidiary stakeholder feedback.

-           Plan and organize activities/ cascade communications to drive privacy awareness to sitewide audience

-           Manage investigation results of all privacy incidents for Volume Licensing and work with the global lead to provide recommended resolution.

-           Responsible for ensuring all BCM plans are updated on a quarterly basis and appointed leads for the various lines of business are well-aware of the available resources

Candidate Requirements

- 5 to 8 years of working experience

- Business Degree

- Strong communication skills

- Fluent in secondary languages like Mandarin/ Korean/Japanese (good to have)

- Singaporeans or PRs


Functional Areas : Accounting & Finance;Audit & Risk
Type of Employment : Temp/Contract
Minimum Experience : 0
Work Location : Singapore

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