
Principal Consultant
5 days ago
**Principal Consultant (Governance) (ref: 120)**
- Perform risk assessments (including relevant cyber risks) to ensure key controls are in place and work with stakeholders to determine appropriate risk responses
- Function as an advisor to stakeholders on compliance with policies and procedures
- Prepare tender documents and be involved in appointment of consultants in specialist fields
- Source for and manage consultants in specialist fields to perform non-financial audits
- Monitor progress of audit fieldwork and status of remediation action plans. Perform periodic status update reporting to senior management
- Perform tests to ensure remediation actions are implemented
- Design self-assessment checks to be performed by the business and perform ad-hoc compliance reviews. Follow-up on the results of the self-checks or compliance reviews
- Assist in tender procedures and tender evaluations for general procurement.
**Requirements**:
- Possess good degree in Accountancy or equivalent with at least 4 years relevant experience in IT auditing, preferably in a Big 4 environment or professional consulting firm
- Sound experience/knowledge in Enterprise Risk Management and IT effectiveness controls
- Strong team player who is proactive, quality-conscious and results-oriented
- Possess strong communication, analytical and reporting skills and meticulous in documentation
Best Regards
Bryan
IT Consultancy & Services Pte Ltd
-
Principal Consultant
2 days ago
Singapore DNV Full timePrincipal Consultant -Markets & Risk SEA Join to apply for the Principal Consultant -Markets & Risk SEA role at DNV Principal Consultant -Markets & Risk SEA 5 days ago Be among the first 25 applicants Join to apply for the Principal Consultant -Markets & Risk SEA role at DNV About Us We are the independent expert in assurance and risk management....
-
Principal Consultant
1 week ago
Singapore DNV Full timePrincipal Consultant -Markets & Risk SEAJoin to apply for the Principal Consultant -Markets & Risk SEA role at DNVPrincipal Consultant -Markets & Risk SEA5 days ago Be among the first 25 applicantsJoin to apply for the Principal Consultant -Markets & Risk SEA role at DNVAbout UsWe are the independent expert in assurance and risk management. Driven by our...
-
ETRM Principal Consultant
1 week ago
Singapore Selby Jennings Full time3 weeks ago Be among the first 25 applicantsOur client is a growing business consultancy with presence in Singapore, India and Middle East. They collaborate with clients across the region on various ETRM/CTRM projects. Currently, they are looking for a Principal Consultant to join their growing team in Singapore.Responsibilities of Principal...
-
Principal Consultant
7 days ago
Singapore capSpire Full time2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from capSpire Why capSpire?capSpire is a global consulting and solutions company that solves difficult business and technology problems for commodity focused organisations. We are proud to be recognised as a Great Place to...
-
Principal Consultant
2 days ago
Singapore capSpire Full time2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from capSpire Why capSpire?capSpire is a global consulting and solutions company that solves difficult business and technology problems for commodity focused organisations. We are proud to be recognised as a Great...
-
Principal Consultant
1 week ago
Singapore JC Consulting Full timePrincipal Consultant / Associate Director (Recruitment)Principal Consultant / Associate Director (Recruitment)Direct message the job poster from JC ConsultingIHRP-CP | People & Culture Manager | Recruitment | Engagement | Onboarding | Shared ServicesAbout Us:At JC Consulting, we're more than just a recruitment agency—we're a trusted partner in driving...
-
Principal Consultant
5 days ago
Singapore THINKPLACE SINGAPORE PTE. LTD. Full time**EXPRESSION OF INTEREST: THINKPLACE SINGAPORE (PRINCIPAL CONSULTANT)**: **Who are we looking for?**: ThinkPlace Singapore is looking for highly motivated, empathetic, entrepreneurial, and proficient design practitioners to join our leadership team as Principal Consultant! You believe in delivering social and public impact by taking an open, human-centred,...
-
ETRM Principal Consultant
2 days ago
Singapore Selby Jennings Full time3 weeks ago Be among the first 25 applicants Our client is a growing business consultancy with presence in Singapore, India and Middle East. They collaborate with clients across the region on various ETRM/CTRM projects . Currently, they are looking for a Principal Consultant to join their growing team in Singapore. Responsibilities of Principal...
-
Principal Consultant
1 week ago
Singapore capSpire Full time2 days ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Direct message the job poster from capSpireWhy capSpire?capSpire is a global consulting and solutions company that solves difficult business and technology problems for commodity focused organisations. We are proud to be recognised as a Great Place to...
-
Principal Consultant
4 days ago
Singapore MANHATTAN ASSOCIATES SOFTWARE PTE. LTD. Full time**About the role** We are looking for smart, driven professional to join our Company as a Principal Consultant in our Professional Services Organisation. Our consultants can either implement or upgrade Manhattan software solutions. As a Principal Consultant with Manhattan Associates, you will have the unique opportunity to combine your technical aptitude,...