Driven, inquisitive and always ready for challenges.
Mufg
View- Website:
- id.mitsubishi-hc-capital.com
- Employees:
- 85
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Global Markets Regional Auditor - AvpMufg -
Global Markets Regional Auditor - AvpMufg Mar 2023 - PresentSingapore- Supported Audit Manager in the Global Markets audit activities in the region (including audits, ongoing monitoring, issues validation and risk assessment).- Undertook the role of Auditor-In-Charge with respect to the execution of the annual audit plan and the annual risk assessment process, for 2 out of 4 planned audits.- Participated and led data analytics audit work to identify patterns and derive insights on the underlying risk of the auditable entities to drive audit plans and facilitate audit testing.- Engaged continuous business monitoring and maintained strong stakeholder management to stay updated with the risk assessments. -
Operational Risk Specialist (Product Management Group)Bank Of Singapore, Asia'S Global Private Bank Mar 2021 - Mar 2023Singapore• Managed and achieved Satisfactory Audit Rating for Internal Audit.• Responsible for identification, analysis and mitigation of operational risks as well as implementation and assessment of controls (Self-Assessment, Operational Risk Indicators, Technology & Information Risk related matters etc) within the Product Management Group (PMG) business and internal processes.• Initiated the use of PowerBI to analyze root causes/underlying issues regarding Operational Risk Events and Risk Acceptances. Presented charts and results to the monthly risk committee for the purpose of management reporting.• Conduct deep dives of operational loss events to determine sequence of events, control weaknesses, and develop preventive action plans.• Monitor and assess risk management and control framework for completeness and adequacy, perform controls and operational risk assessments.• Led and Co-ordinated a semi-annual Risk Training to all Products department (covering Dubai, Malaysia, Hong Kong, and Singapore, of about 200 attendees) to re-emphasis on certain key risk areas such as Operational Risk Events, End User Computing processes, Cross Border Marketing Guidelines, Regulatory Compliance Matrix, Gift & Entertainment policy, etc.• Lead, support, co-ordinate interactions and timely response with Group Audit, and other internal/external reviewers. -
Audit Senior (Financial Services)Ey Oct 2019 - Mar 2021SingaporeSpecialises in areas of treasury, trade finance for front middle and back office banking functions.- Risk Management process- IFRS 9 - IFRS 15 assessment - IFRS 16 implementation -
Audit Associate (Financial Services)Ey Jul 2017 - Oct 2019SingaporeSpecialises in areas of treasury, trade finance for front middle and back office banking functions.1. Treasury process - Hedging instruments (CCS,CDS,IRS) - Derivatives - Cash Flow Hedging2. Trade finance process - LC Financing, P-Notes, Funded/Unfunded Purchases/Sales3. Compliance to MAS regulations for Merchant, Wholesale banking and Financial Advisers - AML, SFA, BCM, Outsourcing, TRM and many others. - FAA -
External Audit Intern (Real Estate Industry)Ey May 2016 - Jul 2016Singapore• Involved in the financial audit for a major real estate player in Singapore government sector• Work done includes conducting analytical review procedures, substantive procedures on key accounts and financial statement analysis. -
External Audit Intern (Construction Industry)Ey Dec 2015 - Jan 2016Singapore• Involved in the financial audit for 2 major local clients in the area of construction • Work done includes conducting analytical review procedures, substantive procedures on key accounts and financial statement analysis.
Glenn L. Education Details
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First Class Honours -
Accountancy
Frequently Asked Questions about Glenn L.
What company does Glenn L. work for?
Glenn L. works for Mufg
What is Glenn L.'s role at the current company?
Glenn L.'s current role is Global Markets Regional Auditor - AVP.
What schools did Glenn L. attend?
Glenn L. attended Nanyang Technological University, National Sun Yat-Sen University.
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Glenn Madawn
Versatile Visionary: Empowering Minds As An Educator, Unraveling The Past As A Historian, And Decoding The Dynamics Of Politics As A Political Science EnthusiasPhilippines
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