Job Description

  • 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


  • 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
  • Driven and motivated

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