Senior Associate / Assistant Vice President – Business Planning & Central Operations (PUL)

Coordinate RCSA, audit, and control reviews across PUL while maintaining SOPs, DOA, and control documentation. Track GRC incidents, residual risks, and remediation, then support internal and external audits and regulatory requirements including MAS submissions. Prepare and coordinate regulatory reporting, manage scheme reporting, and perform data validation and variance analysis for stakeholder sign-offs. Oversee invoice processing and payment controls, support service requests, and drive process standardization. Assist in monthly flash and performance reporting, manage month-end close entries, and track business performance against forecasts.