
Risk and Compliance Specialist
2 weeks ago
The role of the Risk and Compliance Specialist is to lead our organization's compliance and regulatory risk initiatives. This involves developing and overseeing a comprehensive Governance, Risk and Compliance (GRC) program that aligns with industry best practices and regulatory requirements.
The successful candidate will have excellent communication, negotiation and interpersonal skills. They will also have a systematic and structured approach with the ability to work independently and build strong relationships with key stakeholders.
Responsibilities- Audit and Risk Management:
- Develop and oversee a comprehensive GRC program that aligns with industry best practices and regulatory requirements.
- Lead the planning, coordination, and execution of internal audits and external reviews, including ISO27001, SOC 2 Type 2, ISO14001 and ISO45001.
- Review audit findings and work with process owners to develop robust action plans.
- Monitor the timely and effective implementation of corrective measures.
- Champion the development and delivery of training programs for employees to build awareness on risk control and embed a risk-conscious mindset throughout the organization.
- Engage with key stakeholders, including external partners, regulatory bodies, and internal departments, to ensure seamless collaboration and compliance adherence.
Working Environment:
- Primarily office-based with regular collaboration across departments and regions.
- Approximately 15-20% overseas travel is expected.
Key qualifications include a minimum of 12 years' relevant working experience, preferably in supervisory positions, with proven experience in financial, operational, and IT audits.
A Bachelor's Degree in Information Technology, Business, or related fields is required. Possession of professional certification or audit qualification such as Certified Internal Auditor (CIA), Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) is highly desirable.
BenefitsThe successful candidate can expect a challenging and rewarding career with opportunities for growth and professional development.
They will be part of a dynamic team that values innovation, teamwork, and customer satisfaction.
Regular collaboration with international colleagues and exposure to diverse business environments are also expected.
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