Support PUL Business Planning and Central Operations (COP) in driving
governance, regulatory reporting, and operational execution, ensuring strong control discipline, reporting accuracy, and efficient processing across PUL.
Key Responsibilities
- Governance & Risk
- Coordinate RCSA, audit, and control reviews across PUL
- Maintain SOPs, DOA, and control documentation
- Track and manage GRC incidents, residual risks, and remediation
- Support internal/external audits and regulatory requirements
- Regulatory & Management Reporting
- Prepare and coordinate regulatory reporting (e.g. MAS submissions)
- Manage scheme reporting (Visa, Amex) and internal dashboards
- Perform data validation, variance analysis, and stakeholder sign-offs
- Maintain central reporting trackers and audit documentation
- Central Operations (COP)
- Oversee invoice processing and payment controls (Coupa / DOA)
- Support service requests across Credit, Rewards, Acquiring
- Ensure compliance with procurement and contract governance
- Drive process standardisation and efficiency improvements
- Stakeholder Management
- Coordinate across Product, Ops, Finance, Risk, Audit teams
- Consolidate inputs and provide PUL-wide view of risks and reporting
- Support senior management updates and governance forums
- Performance Management
- Assist in preparation of monthly flash, actuals and performance reporting.
- Perform month end close entries.
- Track business performance against forecast / budget targets and form performance commentaries for management review.
- Support adhoc business reviews, strategic analysis and management requests.
Key Requirements
- Experience in risk, governance, reporting, or operations (banking preferred)
- Strong Excel / data handling / tracker management skills
- Detail-oriented with strong control mindset
- Able to manage multiple stakeholders and deadlines
Location:
DBS Asia Central
Job:
Finance
Schedule:
Regular
Employee Status:
Full time
