472 Governance Consultant jobs in Singapore

At AIA, we’ve started an exciting movement to create a healthier, more sustainable future for everyone.
As pioneering innovators for over 100 years, we’re transforming our organization to be faster, simpler, and more connected. Our goal is to develop digital solutions and experiences that help more people live healthier, longer, better lives.
We seek individuals with tech, digital, and analytics expertise and passion to help develop positive, sustainable change through digitally enhanced experiences impacting millions and creating a healthier future.
If you believe in developing a better tomorrow, read on.
About the Role
This role focuses on ensuring technology compliance and risk management within AIAS. Responsibilities include conducting pre-audit reviews, coordinating IT audits and regulatory inspections, managing responses to audit findings, continuous monitoring and testing of cybersecurity controls, identifying automation opportunities, and facilitating training to improve control awareness. The role also involves collaborating with risk management on annual assessments, responding to regulatory inquiries, and serving as a subject matter expert on technology compliance. Leadership and mentoring of junior team members are essential.
What You Will Do
Conduct pre-audit and thematic reviews to ensure compliance with IT policies, standards, and regulatory requirements.
Coordinate IT audits (including regulatory inspections) and manage responses to findings.
Collaborate with Controls Testing Specialists to build and facilitate effective continuous controls monitoring of the Technology Controls Library, perform controls testing, identify automation opportunities, facilitate training, and produce management reports.
Work with the Second Line of Defense on the annual Risk Control Self-Assessment (RCSA) to ensure controls effectiveness and assess residual risks.
Respond to technology questionnaires and information requests from regulators such as MAS.
Act as the SME on Technology Compliance matters, supporting changes to regulatory requirements and their impact on the Technology division.
Provide leadership and guidance to junior team members to foster a high-performing, collaborative culture.
What You Should Have
Bachelor’s degree in computer science, information security, or related fields.
Relevant certifications such as CISA, CISSP, CRISC, CISM, or equivalent are highly desirable.
7 to 11 years of relevant experience in IT audit, risk management, and security governance within large financial institutions, insurance, or consulting firms serving financial clients.
Familiarity with MAS regulatory requirements (MAS FSM-N03, FSM-N04, MAS Technology Risk Management Guidelines) and industry best practices.
Knowledge of emerging technologies (AI, blockchain) risks and compliance challenges is a plus.
Strong problem-solving skills, ownership, and drive.
Excellent interpersonal, stakeholder management, and communication skills, with the ability to influence and negotiate effectively across various levels of an organization.
A customer-centric approach in all projects and interactions.
Build a career with us as we help our customers and the community live healthier, longer, better lives.
All applicants must provide complete and accurate information, including Personal Data, to be considered. Ensure your details are current, as incomplete information may affect your application outcome.
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At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

As pioneering innovators for over 100 years, we’re now transforming our organisation to be faster, simpler and more connected. Because we want to be even better equipped to develop digital solutions and experiences that help more people live Healthier, Longer, Better Lives.

To get there, we need people with tech/digital/analytics expertise and passion to help develop positive, sustainable change through digitally enhanced experiences that will impact the lives of millions of people and create a healthier future for everyone.

If you believe in developing a better tomorrow, read on.

About the Role

This role focuses on ensuring technology compliance and risk management within AIAS. Key responsibilities include conducting pre-audit reviews, coordinating IT audits and regulatory inspections, and managing responses to audit findings. The role involves continuous monitoring and testing of technology and cybersecurity controls, identifying opportunities for automation, and facilitating training to improve control awareness. It also includes collaboration with risk management teams on annual assessments, responding to regulatory inquiries, and serving as a subject matter expert on technology compliance. Leadership and mentoring of junior team members are also a core aspect of the role.

WHAT YOU WILL DO

• Conduct pre-audit/thematic reviews to ensure compliance with IT policies, standards and regulatory requirements
• Coordinate IT audits (inclusive of regulatory inspections) and manage responses to audit findings
• Collaborate with the Controls Testing Specialist to
  Build and facilitate effective continuous controls monitoring of the Technology Controls Library, performing controls testing on defined Technology and Cyber related controls against internal standards, industry best-practice and regulatory requirements.
  Identify opportunities for automation/dashboarding of controls testing to reduce manual testing load.
  Facilitate training and awareness sessions to build awareness amongst Control Performer(s)/Owner(s) on the need for evidence-based attestation on controls effectiveness.
  Produce artefacts for management reporting on continuous controls monitoring initiative as required.
• Collaborate with the Second Line of Defense (Technology Risk Management) on the annual Risk Control Self-Assessment (RCSA) to ensure controls effectiveness are accurately assessed and to finalise on the residual risk based on the Technology Risk taxonomy
• Respond to technology questionnaires, request for information, other requests from the MAS
• Acts as the SME on Technology Compliance related matters to support the Technology division, inclusive of assessment with regards to on-going changes to or new regulatory requirements and their impact on the Technology function
• Provide leadership and guidance to junior team members to foster a high-performing and collaborative culture

WHAT YOU SHOULD HAVE

• Bachelor’s degree in computer science, information security, or a related field.
• Relevant certifications such as CISA, CISSP, CRISC, CISM, or equivalent qualifications, are highly desirable.
• Min 7 to 11 years of relevant work experience, including IT audit, risk management, and security governance within large financial institution, insurance, or auditing/consulting firms serving client in the financial services industry.
• Familiarity with MAS regulatory requirements (MAS FSM-N03, FSM-N04, MAS Technology Risk Management Guidelines) and industry best practices.
• Familiarity with the risks and compliance challenges posed by emerging technologies (such as AI and blockchain) would be a plus.
• A team-player with systematic problem-solving approach and have sense of ownership and drive.
• Must have good people skill to work in a team effectively and demonstrable experience of working with various level of stakeholders of large and complex organizations.
• Excellent interpersonal skills and stakeholders’ management.
• Always have customer in mind when dealing with any situations/projects/deliverables.
• Able to negotiate with, influence and engage others in complex and conflicting situations across multiple parties to drive a positive outcome.
• Good communication skills and the communication network of the incumbent is expected to be internally within the enterprise (80%) and external with Vendors and Service Providers (20%).

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

Our Client is in the insurance and financial services advisory sector. Seeking for an experienced Compliance professional to support the Head of Department in the areas of regulatory compliance.

Job Description:

• Providing regulatory compliance advisory to stakeholders/business units on their queries, new initiatives etc.
• Review marketing materials and various agreements from a regulatory perspective
• Provide inputs from compliance standpoint during the Annual Providers Due Diligence exercise
• Conduct due diligence for onboarding of new product providers.
• Review adherence to new regulatory changes and disseminate training materials to relevant business units
• Assist in planning and implementing revised processes and procedures in response to regulatory changes.
• Provide assessment for investigation/complaint/PDPA breach cases
• Liaise with internal stakeholders on risk matters to ensure alignment of policies with Group Risk Standards
• Perform regular risk reporting to Risk Committee and Management
• Act as secondary Liaison Officer to handle MAS queries and reporting matters
• Maintain AML/CFT framework and ensure alignment with regulatory requirements as prescribed by MAS
• Ensure Company's Customer Due Diligences (CDD/ECDD) measures with regards to customer identification / verification have been complied with

Requirements:

• Min. Bachelor degree with more than 8 years relevant compliance experience in Financial Services sector
• Strong regulatory knowledge in FAA/FAR
• Able to start work within short notice

To apply, please email to:

EA Licence No.: 99C4599

EA Personnel Registration: R1104662

EA Personnel Name: Celine Tan Si Ling

Note that only shortlisted candidates will be notified

An exciting opportunity has arisen in the Deloitte SG Regulatory and Financial Risk advisory team, you will be providing business advisory services as follow;

Job Description

• Provide advice to clients in the financial services sector on regulatory compliance matters across a broad range of topics
• Participate in industry consultations on regulatory matters
• Develop solutions and value adding propositions and taking these to markets
• Oversee in-house advisory, training and knowledge management
• Provide input on global regulatory initiatives
• Provide regulatory compliance support to audit engagement teams

Requirements

• Minimum 2 years of working experience
• Team-oriented and a good team player
• Positive attitude in the face of challenges
• Good interpersonal skills
• Keen interest to develop expertise in regulations for the finance sector
• Self-motivated and able to work independently
• Strong written and verbal communication skills with willingness to go into details
• Strong capacity for analytical thinking
• Ability to present clear thought process and work at both conceptual and operational levels
• Willing and able to manage multiple demands and priorities

Join to apply for the Regulatory Compliance Specialist role at NETS

2 days ago Be among the first 25 applicants

Join to apply for the Regulatory Compliance Specialist role at NETS

This role is responsible for ensuring the company’s adherence to all related and relevant compliance regulations. He/She will be the compliance advisory for various departments and collaborate with them to ensure compliance with all applicable regulations while achieving the organization’s goals.

Key Responsibilities

• Keep abreast of regulatory developments and changes impacting the company and advise the business units accordingly.
• Ensure compliance with applicable laws, rules and regulations and apply sound ethical judgment regarding business practices and conduct.
• Provide guidance to the business units on how to comply with relevant requirements in the context of issues and problems that are raised during normal business activities.
• Work hand in hand with the business units to identify and manage regulatory risk including handling time critical incident reporting to the authority.
• Assess risk when business decisions are made, with due consideration for the company’s reputation and key stakeholders’ interests.
• Develop and implement organizational policies, standards and procedures to comply with applicable regulations.
• Develop, implement, and execute compliance testing, continuous assurance, and reporting of compliance testing reviews.
• Conduct training to improve awareness of compliance policies and regulatory requirements.
• Manage regulatory requests and inform the senior management of significant compliance matters that require their attention or action in a timely manner.

Requirements

• Degree holder in computer science, information technology, information security, economics, accounting or related disciplines with at least 7 years of compliance experience in a regulated financial industry.
• Possess strong analytical skills, paying careful and particular attention to detail.
• Excellent problem-solving skills and ability to prioritize and manage multiple tasks.
• Strong team player with track record of working well in a collaborative environment with strong inter-personal and communication skills.
• Strong in documentation and report writing skills.
• Self-driven with the ability to operate independently.

• Seniority level Associate

• Employment type Full-time

• Job function Legal

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Position Summary

This role is responsible for ensuring the company’s adherence to all related and relevant compliance regulations. He/She will be the compliance advisory for various departments and collaborate with them to ensure compliance with all applicable regulations while achieving the organization’s goals.

Key Responsibilities

• Keep abreast of regulatory developments and changes impacting the company and advise the business units accordingly
• Ensure compliance with applicable laws, rules and regulations and apply sound ethical judgment regarding business practices and conduct
• Provide guidance to the business units on how to comply with relevant requirements in the context of issues and problems that are raised during normal business activities
• Work hand in hand with the business units to identify and manage regulatory risk including handling time critical incident reporting to the authority
• Assess risk when business decisions are made, with due consideration for the company’s reputation and key stakeholders’ interests
• Develop and implement organizational policies, standards and procedures to comply with applicable regulations
• Develop, implement, and execute compliance testing, continuous assurance, and reporting of compliance testing reviews
• Conduct training to improve awareness of compliance policies and regulatory requirements
• Manage regulatory requests and inform the senior management of significant compliance matters that require their attention or action in a timely manner

Requirements

• Degree holder in computer science, information technology, information security, economics, accounting or related disciplines with at least 7 years of compliance experience in a regulated financial industry
• Possess strong analytical skills, paying careful and particular attention to detail
• Excellent problem-solving skills and ability to prioritize and manage multiple tasks
• Strong team player with track record of working well in a collaborative environment with strong inter-personal and communication skills
• Strong in documentation and report writing skills
• Self-driven with the ability to operate independently

Job Description:

• Assist with licensing applications and renewals for TCM and CPM products.
• Maintain records and help respond to regulatory inquiries.
• Support monitoring of production processes for GMP compliance.
• Assist with audits, inspections, and quality control documentation.
• Ensure product labels meet regulatory requirements and coordinate with marketing/design teams.
• Help maintain product listings and support export compliance documentation.
Prepare simple compliance reports and assist in team projects

Job Requirements:

• Knowledge of Singapore’s HSA regulatory requirements for TCM and CPM products.
• Resourceful and able to find details independently.
• Ability to interpret complex regulations and guidelines, and communicate them effectively to internal teams.
• Strong attention to detail and ability to manage multiple tasks efficiently.
• Excellent communication and interpersonal skills.

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Join to apply for the Regulatory Compliance Specialist role at NETS

2 days ago Be among the first 25 applicants

Join to apply for the Regulatory Compliance Specialist role at NETS

This role is responsible for ensuring the company’s adherence to all related and relevant compliance regulations. He/She will be the compliance advisory for various departments and collaborate with them to ensure compliance with all applicable regulations while achieving the organization’s goals.

Key Responsibilities

• Keep abreast of regulatory developments and changes impacting the company and advise the business units accordingly.
• Ensure compliance with applicable laws, rules and regulations and apply sound ethical judgment regarding business practices and conduct.
• Provide guidance to the business units on how to comply with relevant requirements in the context of issues and problems that are raised during normal business activities.
• Work hand in hand with the business units to identify and manage regulatory risk including handling time critical incident reporting to the authority.
• Assess risk when business decisions are made, with due consideration for the company’s reputation and key stakeholders’ interests.
• Develop and implement organizational policies, standards and procedures to comply with applicable regulations.
• Develop, implement, and execute compliance testing, continuous assurance, and reporting of compliance testing reviews.
• Conduct training to improve awareness of compliance policies and regulatory requirements.
• Manage regulatory requests and inform the senior management of significant compliance matters that require their attention or action in a timely manner.

Requirements

• Degree holder in computer science, information technology, information security, economics, accounting or related disciplines with at least 7 years of compliance experience in a regulated financial industry.
• Possess strong analytical skills, paying careful and particular attention to detail.
• Excellent problem-solving skills and ability to prioritize and manage multiple tasks.
• Strong team player with track record of working well in a collaborative environment with strong inter-personal and communication skills.
• Strong in documentation and report writing skills.
• Self-driven with the ability to operate independently.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Legal

Referrals increase your chances of interviewing at NETS by 2x

Get notified about new Regulatory Compliance Specialist jobs in Toa Payoh, Central Singapore Community Development Council, Singapore .

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