Governance Risk Management Specialist

1 week ago

Singapore beBeeCompliance Full time $60,000 - $90,000

We are seeking a highly effective leader to join our Governance, Risk and Compliance Team.

In this role, you will support the team as a subject matter expert responsible for leading complex initiatives, developing advanced solutions, and providing expert advice across the organization.

Main Responsibilities
  • Provide in-depth analysis and expert advice on specific GRC domains (e.g., financial compliance, operational risk).
  • Develop, implement, and enhance policies, procedures, and controls, ensuring they are robust, efficient, and aligned with industry best practices and regulatory changes.
  • Design and implement solutions for complex or emerging risk areas, especially those related to government funds.
  • Conduct thorough risk assessments, including scenario analysis and impact assessments, to identify potential threats to the organization's objectives and resources.
  • Develop mitigation strategies and control enhancements, working collaboratively with various teams to ensure effective implementation.
  • Monitor and analyze key risk indicators and control self-assessments, providing insights and recommendations for proactive management.
  • Perform comprehensive monitoring activities, including detailed reviews of transactions, processes, and documentation to ensure adherence to internal policies, external regulations, and grant agreements.
  • Recommend follow-up actions on audits, ensuring accuracy and compliance with grant terms.
  • Lead or support investigations into complex breaches, cases, or failures, ensuring thoroughness, objectivity, and timely resolution.
  • Develop and implement corrective action plans based on investigation findings, tracking their effectiveness.
  • Identify opportunities for process re-engineering and automation within the GRC function to enhance efficiency, effectiveness, and data integrity.
  • Enhance efficiency and foster collaboration through a more proactive and integrated approach across all functions.
  • Drive projects aimed at improving systems, tools, and reporting capabilities.
  • Develop and improve training materials, document case studies, and share best practices.
  • Collaborate effectively with internal and external stakeholders, including auditors, agencies, and teams.
  • Prepare high-quality reports and presentations with actionable insights and recommendations for senior management and the Board of Directors.
Required Skills and Qualifications
  • Bachelor's degree in Accountancy, Finance, Business Administration, Law, or a related field. A Master's degree or advanced certifications are highly desirable.
  • Minimum 6-9 years of experience in a GRC-related role, with a proven track record of leading complex projects or acting as a subject matter expert.
  • Demonstrated deep expertise in at least one core GRC domain.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Experience in conducting investigations and developing remediation plans.
  • Familiarity with non-profit governance, government grant frameworks, and relevant regulations.
  • Excellent written and verbal communication skills.
  • Ability to work independently, manage multiple priorities, and drive initiatives to completion.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Strategy/Planning, Analyst, and Other
  • Non-profit Organizations

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