Manager, Risk management and Governance(10556) - Alexandra Hospital

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_alexandra@nuhs.edu.sg’ 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. #LI-SF