Senior Associate / Assistant Vice President – Business

About The Role

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.