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Senior Finance Manager – Controls & Compliance-Singapore

Senior Finance Manager – Controls & Compliance-Singapore

Nov 11,2016

Job description


This role will be part of the Finance group at Asia Pacific Operation Center (APOC) driving the Governance, Risk Management and Compliance activities in Operations and Operations Finance. This position will be responsible for educating, negotiating and evangelizing risk management and control requirements across all major lines of business in MS Operations and Operations Finance. 



1 Risk Management

• Drive the Risk Management activities in Operations and Operations Finance, including conducting annual and ongoing risk assessments, identifying risks beyond risk tolerance, collaborating with Operations and Operations Finance to consume, communicate, prioritize and remediate key findings from risk assessment results
2.Compliance Consults
• Provide compliance advice for projects to ensure that compliance is a core design function embedded into the launch process 
• Identify key risks for prioritized projects, ensure these risks are either accepted or addressed by relevant Subject Matter Experts before “go-live”
• Be a trusted advisor for stakeholders in providing consults for compliance issues and other potential control gaps
• Provide Controls and Compliance training to key stakeholders


3.Controls Monitoring

• Monitor and review existing and new controls
• Support Operations and Operations Finance and influence the design and implementation of adequate controls in existing and new initiatives, processes, program, products, services and systems launched
• Interface and partner with Operations and Global Operations Finance to proactively drive specific internal control-related improvements to systems and processes
• Continuously monitor emerging internal control risks and update existing controls and processes to respond to these risks
• Manage and drive SOX 404 programs for APOC
• Lead internal and external audit coordination efforts on SOX 404 requirements
• Guide/approve on remediation effort of risks/audit issues identified by risk management and/or internal/external auditors


4. Channel Compliance 

• Work with global stakeholders to identify channel risk and identify controls and action plans required to mitigate these risks
• Drive global remediation efforts to address unmanaged channel risks
• Work with business intelligence team to build and manage analytical tools to identify potential non-compliant transactions


Selection Criteria

• A Bachelor degree in Accounting or Finance, with minimum of 10 years of relevant experience
• A minimum of 5 years’ experience with internal controls or compliance and internal audit
• Experience with channel compliance is preferred
• Demonstrated experience in working with senior management teams
• Demonstrated ability to deal with ambiguous situations and dynamic/changing business requirements
• Strong self-leadership and initiative
• Strong communication skills
• Ability to work in virtual teams and influence effectively
• Ability to work independently and under tight deadlines
• Ability to work effectively as part of a team, and across teams
• Interest to continuously challenge and improve existing way of doing things
• Be able to scale from detail to high level strategy
• Proficiency in conflict negotiation and resolution
• Having an analytical mind and interest/ experience in data analysis 
• Knowledge and understanding of systems and interfaces


Competencies Required

• Drive for results
• Building Customer/Partner Relationships
• Data analytics
• Confidence
• Trusted Advisor
• Cross Group Collaboration
• Policy Compliance Expertise
• Leading and Enabling Change
• Business Process Excellence

For further details, Please contact Click Here

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