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.