Required experience skills
10+ years in insurance distribution governance / conduct risk / operational risk / controls,
Robust hands-on experience with wealth/insurance distribution governance and oversight.
Track record delivering post-MA integration assessments and remediation programmes will be helpful
Ability to translate policy into workable processes and controls; comfortable producing audit-grade documentation.
Robust stakeholder management, influencing without authority, and ability to operate at pace under ambiguity

Responsibilities

1) Mobilise scope
Confirm scope across tied and TP channels, products, entities, and distribution models in Singapore.
Identify key stakeholders across Distribution, SLOD, Operations, Product and Marketing.
Establish delivery cadence: working group, steering updates, and documentation standards.

2) Current-state discovery for HSBC and Allianz
Review and catalogue distribution governance artefacts (A and B):
Map end-to-end distribution processes

3) Comparative gap assessment risk evaluation
Compare INSP s policies/processes/controls against Allianz minimum requirements and target operating model.
Identify gaps across:
Governance structure, accountability,



and decision rights
Policy coverage, clarity, and local applicability
Preventive and detective controls; evidence and recordkeeping quality
Channel oversight, partner governance, and ongoing monitoring depth
Exception management and breach escalation effectiveness
Management information (MI): KPIs/KRIs, thresholds, reporting cadence

4) Remediation design delivery
Create a prioritised remediation backlog
Drive delivery with process owners; manage dependencies across teams; track progress and evidence closure.
Ensure remediation is operationalized

5) Embed, assure handover
Validate implementation via walkthroughs, evidence checks, and testing/sampling, if required.
Prepare updated artefacts, controls mapping, MI examples, meeting minutes, and closure evidence.
Deliver final report and BAU transition plan (ongoing ownership, reporting cadence, residual risk).

This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Insurance Distribution Governance Risk Assessment & Remediation Lead Bengaluru
🏢 Ibu
📍 Bengaluru