Define your future at HL Bank Singapore

Internal Controls & MonitoringCompliance Reviews: Perform independent checks and regular testing on relevant departments to ensure that internal processes and procedures are strictly complied with.Process Enhancement: Review existing workflows and propose robust enhancements to procedures where necessary to plug control gaps and mitigate operational compliance risks.Gap Analysis: Collaborate closely with business unit stakeholders to design, implement, and track corrective action plans where control deficiencies are identified.

Regulatory Management & AdvisoryRegulatory Tracking: Ensure new/revised MAS guidelines, notices, circulars, consultation papers, and other regulatory-related matters are proactively captured and reported to management.Policy Updates: Review the impact of regulatory changes timely and ensure relevant internal policies, manuals, and guidelines are updated...