We are looking for a highly driven and motivated Governance, Risk and Compliance (GRC) professional to join the Group Risk and Assurance team in Singapore.
This is a critical role as a trusted business partner and subject matter expert in risk identification and mitigation, and to drive adherence to controls.
This role will report directly to the Risk and Assurance Business Partners supporting the Group's Commercial Business areas, namely Urban Solutions and Satellite Communications, its local and overseas businesses.
Key Responsibilities
- Be an effective business partner in striking an optimal balance between business needs/ performance and compliance
- Monitor changes in business processes, information systems, management and operations, and coordinate with operations to ensure mitigation of control risks
- Conduct planned and ad-hoc reviews to provide risk-based assurance on GRC compliance, identify risks and control gaps, implement corrective actions, and provide guidance to strengthen proactive risk management across business operations
- Implement/ apply data analytics and technology tools and techniques to enable continuous monitoring and detection of anomalies, risk identification and process improvement
- Facilitate Control Self-Assessment (CSA) exercise in line with the enterprise risk governance standards, perform validation in compliance with group policies and regulations, and ensure timely closure of CSA activities
- Enhance the GRC platform to drive process efficiency and support R&A operational tasks including GRC administration and compliance training
- Provide comprehensive guidance and training on business, regulatory changes and compliance matters to promote a culture of continuous improvement and proactive risk management
- Collaborate with business control owners and IT to design and develop dashboards and exception reports for reporting risks and compliance results
- Initiate and coordinate with internal and external assurance providers for evaluating the effectiveness of internal controls and ensure remediation of identified weaknesses by business control owners
Job Requirements
- Degree in Engineering, Business, Finance or Accounting Professional certification (e.g., CRMA, CIA, CISA, CPA, CA) is preferred.
- Minimum 4-5 years of experience in a role that involves organisational risk and control management
- Experience working with cross-functional stakeholders located locally and overseas by managing, coaching and supporting them on enterprise risk management and process control management
- Experience in continuous monitoring of risks and control weaknesses
- Experience with data analytics tools such as Python, Excel, Tableau and/or Power BI for dashboard reporting
- Meticulous and able to manage stakeholders efficiently
- Able to work independently, multi-task and prioritise work accordingly