Senior / Executive, Risk & Assurance

2 days ago

Ang Mo Kio, Singapore Jobline Resources Pte Ltd Full time

**Responsibilities**:

- Conduct planned and ad hoc reviews to provide risk-based oversight and assurance regarding business compliance with GRC requirements
- Collaborate with business control owners and IT to develop and implement built-in/ in-line system controls in SAP ERP Central Component (ECC) and processes
- Collaborate with business control owners and IT to design and develop dashboards and exception reports using SAP Analytics Cloud (SAC), Tableau and other tools for reporting of risks and compliance results
- Administer Control Self Assessment (CSA) by the business and validate the results
- Monitor changes in business processes, information systems, management and operations, and coordinate with operations to ensure mitigation of control risks
- Provide supervision and guidance to business on regulatory changes and compliance matters.
- Assist with GRC implementation, reporting and training within the business, and ad hoc projects and initiatives
- Be an effective business partner in striking an optimal balance between business needs/ performance and compliance
- Identify potential risk, compliance and control weaknesses and develop/ implement corrective action plans to resolve systematic issues, and provide guidance including case studies to strengthen proactive risk identification, mitigation and reporting by business operations and project teams
- 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
- Conduct/ support internal investigations in relation to misconduct/ complaints and follow-up actions

**Requirements**:

- Diploma/ Degree in Engineering, Business, Finance or Accounting
- Minimum 3 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 SAP ERP, dashboard, data analytics and technology tools and techniques for continuous monitoring and reporting of risks and control weaknesses
- Meticulous and able to manage stakeholders efficiently
- Able to manage change and conflicting priorities
- ble to work independently, multi-task and prioritise work accordingly
- Experience in and knowledge of marine and offshore industry is an added advantage
- Working location at Ang Mo Kio, may be required to visit business (+WFH arrangement applies)

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