Work with cross-functional stakeholders (including management from regional and local teams) on projects such as: Integrating internal applications into a centralized user access management platform, implementing internal data governance controls and conducting reviews to ensure compliance to policies and procedures
Lead special projects to define financial / operational related compliance risks, shape solutions and implement changes
Analyze data governance gaps 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 with, and educate relevant teams on the importance of controls, compliance and data governance policies and the role of the Compliance team
Resolve employees' concerns regarding compliance and data governance related issues
Requirements
Minimum Degree in Business, IT, Computer Science or other relevant fields
Proficient in MS Office suite (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
People management and communication skills, with prior experience in projects involving cross-functional stakeholders preferred
Demonstrated skills in prioritization & ability to multi-task