Job Summary
We are seeking a highly motivated Governance, Risk, and Compliance (GRC) professional to join Risk & Assurance (R&A) team in Singapore. The successful candidate will play a pivotal role in strengthening our Control Self-Assessment (CSA) and risk management processes, enhancing the existing Enterprise Risk Management (ERM) framework, and fostering a good risk-aware culture across the organization.
Key Responsibilities
CSA Execution & Coordination

• Implement and support CSA processes aligned with enterprise risk governance standards.
• Identify control gaps and ensure compliance with group policies and regulations.
• Manage the timely completion and closure of CSA activities.

Program Enhancement

• Drive key risk initiatives, including risk tolerance assessments, thematic reviews, scenario analyses, and horizontal reviews through proactive risk monitoring.
• Stakeholder Engagement
• Collaborate with stakeholders to review and update the risk register, control questions, and action plans.
• Act as a bridge between risk and control owners to improve risk understanding and action.

Process Efficiency & Operational Support

• Enhance the GRC platform to improve process efficiency.
• Support operational tasks like GRC administration and compliance training delivery.

Documentation & Reporting

• Continuously improve CSA checklists and reporting templates.
• Generate insightful reports to support risk and control management decisions.

Training & Support

• Deliver training on CSA methodology and GRC platform usage.
• Promote risk awareness and a proactive risk management culture within the organization.

Skill Set Needed
Qualifications

• Bachelor's degree in Accountancy, Information Security, Business Administration, Finance, Economics, or a related field.
• Professional certification (e.g., CRMA, CIA, CISA, CPA, CA).

Experience

• 6-8 years of experience in risk and control management roles.
• Hands-on experience with ERM tools, CSA processes, and risk culture initiatives.

Technical Skills

• Good understanding of ERM frameworks, regulatory compliance, and risk culture best practices.
• Proficiency in GRC platforms for managing ERM, CSA, and Controls Continuous Monitoring (CCM).
• Experience with data analysis tools like Python, Excel, Tableau, or Power BI for reporting and dashboard creation.

Soft Skills

• Value Creation: Guides stakeholders in achieving organizational objectives and elevating performance.
• Dynamic: Adapts effectively to emerging risks and changing regulations.
• Collaboration: Demonstrates excellent facilitation, presentation, and engagement skills with key stakeholders.

If you are interested in this exciting opportunity, please share your updated resume with us!