• Work with cross-functional stakeholders (including management from regional and local teams) to achieve a control environment that enhances and protects the company value
  • Lead special projects to define financial / operational related compliance risks, shape solutions and implement changes
  • Analyze data security risks present in the organization and recommend process improvements to address control gaps or to enhance efficiency where possible
  • Review and grant all user access requests to internal applications
  • Conduct regular reviews to ensure that users access to the internal applications are still valid based on their users’ responsibilities
  • Communicate to and educate relevant teams on the importance of controls, compliance policies and the role of Compliance team
  • Resolve employee’s concerns regarding compliance related issues


  • Minimum Degree in Business, IT, Computer Science or other relevant fields
  • Proficient in MS Office suit (Excel, Word and Powerpoint)
  • Excellent in both verbal and written communication skills in English
  • Detail-oriented
  • Strong logical thinking and problem-solving skills
  • Good team player, positive attitude and eager to learn
  • Demonstrated skills in prioritization & ability to multi-task
  • Driven and motivated 

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