Assistant Manager, Group Risk & Assurance (GC/TK)

Location Singapore
Discipline Information & Communications Technology
Job Reference BBBH147219_1737510670
Salary Negotiable
Consultant Name Sravanthi Gurram
Consultant Email [email protected]
Consultant Contact No. 6232 8818
EA License No. 02C3423
Consultant Registration No. R2197596

  • CSA Execution & Coordination: Support CSA implementation in line with enterprise risk governance standards, identify control gaps in compliance with group policies and regulations, and ensure timely closure of CSA activities.
  • Program Enhancement: Support in key risk initiatives, including risk tolerance assessment, thematic reviews, scenario analysis and horizontal review via proactive risk monitoring.
  • Stakeholders Engagement: Collaborate with key stakeholders to review and update risk register, control questions and action plans.
  • Process Efficiency & Operational Support: Enhance the GRC platform to drive process efficiency. Support R&A operational tasks, including GRC administration and compliance training.
  • Documentation & Reporting: Continuous improvement of CSA checklists and reporting templates.
  • Training & Support: Provide comprehensive guidance and training on CSA methodology and GRC platform usage, enhance risk awareness, to promote a culture of continuous improvement and proactive risk management (RM).

    Qualification & Experience:
  • Bachelor's degree in Accountancy, Information Security, Business Administration, Finance, Economics, or a related field.
  • Professional certification (e.g., CRMA, CIA, CISA, CPA, CA)
  • Possess 6-8 years of experience in a role that involves organisational risk and control management. Skilled in ERM tools, CSA processes, and promoting risk culture initiatives.

    Soft Skills:
  • Value Creation: Guides stakeholders to elevate performance and fulfill organizational objectives.
  • Dynamic: Responds flexibly to emerging risks and changing regulations, ensuring compliance and resilience.
  • Collaboration: Showcases exceptional facilitation and presentation skills, engaging effectively with key business stakeholders, risk and control owners and champions.

    Technical Skills:
  • Methodology: Solid understanding of ERM framework and regulatory compliance, skilled in implementation of ERM and CSA tools, best practices, and support risk culture initiatives.
  • GRC Platform: Proficiency in utilizing GRC platforms for ERM, CSA and Controls Continuous Monitoring (CCM).
    *Data Analysis (DA): Experience with DA tools such as Python, Excel, Tableau and/ or Power BI for RM, CSA, and CCM dashboard reporting.