About the job
We are looking for a highly driven and motivated Governance, Risk and Compliance (GRC) professional to join the R&A team in Singapore. This role is crucial in ensuring the effective implementation of Control Self-Assessment (CSA) and risk management processes within our organization and taking the existing Enterprise Risk Management (ERM) framework to the next level and improving risk culture.

Key Responsibilities:

• 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.