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Keywords: Internal Audit (Governance, Risk , Location: Singapore

Page: 5

Vice President, Risk Management, APAC

& Culture Collaborate with cross functions such as compliance, and internal audit to address cross-cutting risk issues... and well-being, and pass it on to future generations. Key Responsibilities Risk Oversight & Governance Support...

Posted Date: 07 Jan 2026

Consultant / Senior Consultant, Risk Consulting

You will be working with our highly motivated team of professionals to provide internal audit and enterprise risk... professional qualification Minimum 1 year of relevant working experience in internal/external audit of an international accounting...

Company: Forvis Mazars
Location: Singapore
Posted Date: 06 Jan 2026

IT Risk and Compliance Specialist

and procedures, supporting IT risk assessments, control reviews, and compliance checks to meet audit requirements. And providing.... Assist the Manager to update the risk related activities with internal stakeholders, ensuring regular reviews and reporting...

Posted Date: 04 Jan 2026

Risk and Control Senior Specialist - Operations SG

Job Description: Responsibilities: Risk and Compliance Governance Enable effective implementation of framework... risk controls and practices are in compliance with the applicable banking laws, regulations, internal policies...

Company: CIMB
Location: Singapore
Posted Date: 03 Jan 2026

Risk and Control Senior Specialist - Operations SG

Job Description: Responsibilities: Risk and Compliance Governance Enable effective implementation of framework... risk controls and practices are in compliance with the applicable banking laws, regulations, internal policies...

Company: CIMB
Location: Singapore
Posted Date: 03 Jan 2026

Head of Business Risk APAC, Wealth Investment Solutions

with Investment Solutions impact. Drive robust data driven process to proactively prepare for on internal audit, risk/compliance... aligned with operating routines. Partner with risk and control professionals to ensure governance routines are effective...

Company: Citigroup
Location: Singapore
Posted Date: 31 Dec 2025

Risk and Control Senior Specialist - IT SG

, audit findings, non-compliances and formulate IT Risk management reports Develops / maintains Technology governance SOPs... regulatory expectations, including audit examinations and queries Champion Risk & Compliance culture #, and provide relevant...

Company: CIMB
Location: Singapore
Posted Date: 31 Dec 2025

Risk and Control Senior Specialist - IT SG

, audit findings, non-compliances and formulate IT Risk management reports Develops / maintains Technology governance SOPs... regulatory expectations, including audit examinations and queries Champion Risk & Compliance culture #, and provide relevant...

Company: CIMB
Location: Singapore
Posted Date: 31 Dec 2025

Senior Mgr, IT Risk & Compliance

governance, IT audit, IT regulatory compliance who are keen to explore a career in IT risk management Strong knowledge of IT... to uncover non-compliance to the policies and processes. Collaborate with internal stakeholders to implement process...

Company: NCS
Location: Singapore
Posted Date: 29 Dec 2025

PFA Third Party Risk Management (1 year contract)

, Information Security and Technology Risk, Data Privacy, Business Continuity, Compliance, Legal, Sustainability, Audit, business... basis, conduct training for the internal team and wider organisation, e.g. Business Contract Managers, Risk SMEs, intra...

Company: Prudential
Location: Singapore
Posted Date: 23 Dec 2025

Risk Services - Business Transformation Services Off-Cycle Internship (Jul - Dec 26)

, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic...Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Management Level Intern/Trainee...

Company: PwC
Location: Singapore
Posted Date: 10 Dec 2025

Risk Services, Regulatory Advisory Generalist - Senior Manager

, internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic... on analytics and technology solutions to underpin efficient execution of governance, to optimise their risk and compliance policies...

Company: PwC
Location: Singapore
Posted Date: 06 Dec 2025

Credit Risk Second Line of Defense Senior Group Manager – Director

Second Line of Defense Senior Group Manager (Internal Job Title: Credit Risk 2LOD Sr Group Manager - C15) based in Singapore... Management Committees. Liaise with Internal Audit for country FIG & CCR audits and coordinate with the Global Controls Team...

Company: Citigroup
Location: Singapore
Posted Date: 04 Dec 2025

AVP Enterprise Risk (Technology)

. Governance - Review and enhance Enterprise Risk Frameworks, Policies, Guidelines, and Procedures. - Propose and support the...). - Assist - in the procurement of Internal Audit or other certification vendors (e.g., Internal Audit, SOC 2, ISO 27001...

Company: ADDX
Location: Singapore
Posted Date: 29 Nov 2025

Consultant, Risk & Compliance (AIA FA)

) within timeline. Assist in external and internal audit with follow up on open issues for closure. Ensure that relevant reporting... regulatory risk and compliance governance. Good command of written and spoken English with excellent interpersonal skills...

Company: AIA
Location: Singapore
Posted Date: 18 Nov 2025

Senior Associate, Outsourcing Risk Manager, CBGO, Group COO

and facilitate internal and external audit reviews. Co-ordinate and perform Risk and Control Self-Assessment (RCSA). Assists... and/or Outsourcing Governance or Operational Risk/Audit/Controls. Good inter-personal and communication to drive and complete...

Company: DBS Bank
Location: Singapore
Posted Date: 17 Nov 2025

Vice President, Operations Risk & Control (Customer Centre), CBGO, Group COO

management role that involved risk management, internal audit, or other related field. Proven records of success in managing..., and regulatory requirements. Manage relationships with internal audit, compliance, and external regulators. Develop and manage...

Company: DBS Bank
Location: Singapore
Posted Date: 15 Nov 2025

Asset & Wealth Managed Services (AWMS) - Risk & Compliance Solutions - Experienced Associate

of regulatory compliance, internal audit or processes, risk and controls experience, preferably in a Big 4 audit firm, regulator... to underpin efficient execution of governance, to optimise their risk and compliance policies and processes, and improve business...

Company: PwC
Location: Singapore
Posted Date: 15 Nov 2025

Asset & Wealth Managed Services (AWMS) - Risk & Compliance Solutions - Senior Associate

intermediaries gained through experience in regulatory compliance, internal audit or processes, risk and controls experience... to underpin efficient execution of governance, to optimise their risk and compliance policies and processes, and improve business...

Company: PwC
Location: Singapore
Posted Date: 14 Nov 2025

Senior Manager, Group Risk & Compliance

in the Group's Risk and Compliance (GRC) team, including providing operational support to the Group's Operating Companies... across the organization that is aimed to drive Groupwide assurance activities to mitigate against risks and strengthen governance...

Company: Singtel
Location: Singapore
Posted Date: 11 Nov 2025