Manager, Risk management and Governance

Overview We are seeking a dedicated professional to join the Reliability Matters team at Alexandra Hospital. This pivotal role supports and enhances risk management, governance, and data protection initiatives. You will play a crucial part in shaping our institution's risk culture and contributing to our commitment to sustainable and reliable healthcare.

Job Responsibilities You will be responsible for the following:

Internal Controls & Compliance

• Support and execute strategies to promote a positive internal control culture across the institution.
• Develop a deep understanding of operational functions and process workflows through risk and control self-assessments and internal control testing.
• Identify control gaps and recommend process improvements, ensuring alignment with industry best practices.
• Collaborate with departments to build data analytics capabilities for enhancing control measures.
• Perform follow-ups on observations, monitor control implementation plans, and provide regular updates to Senior Management.
• Participate in special reviews and projects as required.

Data Governance & Protection

• Assist the Data Protection Officer in ensuring compliance with PDPA and other relevant privacy regulations.
• Conduct data protection impact assessments for relevant processes and systems.
• Perform regular walkabouts to identify gaps and provide recommendations to mitigate data protection risks.
• Coordinate Data Protection Control Self-Assessments and perform validation checks.
• Support data breach incident management, including investigation, reporting, and mitigation efforts.
• Provide guidance and conduct briefings on data protection best practices.
• Stay updated on evolving data privacy regulations and implement necessary policy updates.

Requirements Qualifications:

• At least 6 years of proven experience in internal controls, compliance, or audit, preferably in a hospital or healthcare setting.
• Degree from an established university in Accountancy, ACCA, or equivalent. Professional certification such as Certified Internal Auditor (CIA) or Chartered Accountant (CA) is preferred.
• Ability to multi-task and work under tight timelines.
• Excellent communication, problem solving, presentation, negotiation and interpersonal skills.
• Strong analytical mind with the ability to work independently.
• Self-motivated individual with excellent interpersonal and communication skills.
• Knowledge of internal auditing techniques & standards preferred.
• Proficiency in data analytical tools (e.g., Tableau, Power BI, Power Automate) is an advantage.
• Experience in data protection work will be an added advantage.

If the role sounds interesting to you, please contact ‘careers_[email protected]’ to understand more on the role. Please indicate the position that you are interested in the subject heading.

• Only Singapore Citizens and Singapore Permanent Residents may apply.