Specialist -governance & Operational Risk Role with

11 hours ago

Singapore The Cap Consulting Group Pte Ltd Full time

**5 to 9 years of relevant experience in Operational Risk and Governance, or Audit or Internal Control**:

- **Commodity experience gained with commodity firms/ investment banking is useful but this is not a must.**

Our client is an international commodity MNC. For this role as the Specialist - Governance & Operational Risk, you are responsible for ensuring strict adherence to a well-designed and implemented Marketing Governance Framework, resulting in a well-governed Marketing organisation, where losses due to Operational and Governance failure are avoided.

Typical Task:

- Marketing Governance Framework
- Operational Risk
- Support the Operational Risk Key Risk Indicators and review adequacy of remediation actions and conducts independent assessment of incidents to ensure adequate actions from an end-to-end perspective have been taken to address root causes and prevent recurrence
- Work with the Commodities Marketing Teams (CMT) and Support teams to identify and monitor Key Risk/ Performance Indicators and produce the Marketing risk heatmap (or equivalent)
- Engage with the CMT and Support teams to facilitate Controls Self-Assessment, update Risk Control Framework and related procedure documents and support in the completion of the Marketing Risk Assessment and update of Marketing Risk Register and assist in the preparation and update of Operational Risk policy/framework/guide documentation
- Stakeholder Engagement

Support and collaborate closely with Coordinator - Governance and Operational Risk in managing the process for presenting Risk, Governance and Compliance changes and exposures to the appropriate Marketing legal entities
- System Development

Support IM team in the design and development of appropriate systems to capture changes or exceptions to Governance and Operational Risk Framework.

**Qualifications**:

- Qualifications in relevant field such as Accounting, Economics or Law; **with around 5 to 9 years of relevant experience in Operational Risk and Governance, or Audit or Internal Control**:

- **Commodity experience gained with commodity firms/ investment banking is useful but this is not a must.**:

- **Experience in developing control frameworks in trading environments with excellent understanding of front to back trading process and teams is relevant (but not a must)**:

- Experience within a complex organisation across different countries and jurisdictions, cultures, interfacing with internal and external stakeholders
- Highly independent and accountable and possess strong interpersonal and communication skills
- Fluent written and spoken English as a pre-requisite.
- Proven ability to prioritise and work effectively to meet deadlines

Posted by:
CAP Consulting (EA license: 14C7175)

Caroline Poh (EA Registration: R1105649)

Date ad is posted - 29 June 22

**Job Types**: Full-time, Permanent

Schedule:

- Monday to Friday

  • Senior Automation Engineer

    2 weeks ago

    Singapore Pfizer Full time

    Senior Automation Engineer - AMPS page is loaded## Senior Automation Engineer - AMPSlocations: Singapore - Tuastime type: Voltijdsposted on: Vandaag geplaatstjob requisition id: ## Pfizer Singapore is recruiting permanent employees for manufacturing site expansion of PFIZER ASIA MANUFACTURING PTE LTD (PAMPL) in Singapore.# # **Why Patients Need You**Whether...

  • Senior Automation Engineer

    1 week ago

    Singapore Pfizer, S.A. de C.V Full time

    We're in relentless pursuit of breakthroughs that change patients' lives. We innovate every day to make the world a healthier place. To fully realize Pfizer's purpose – Breakthroughs that change patients' lives – we have established a clear set of expectations regarding "what" we need to achieve for patients and "how" we will go about achieving those...

  • Senior Automation Engineer

    2 weeks ago

    Singapore Pfizer, S.A. de C.V Full time

    We’re in relentless pursuit of breakthroughs that change patients’ lives. We innovate every day to make the world a healthier place. To fully realize Pfizer’s purpose – Breakthroughs that change patients’ lives – we have established a clear set of expectations regarding “what” we need to achieve for patients and “how” we will go about...

  • Governance, Risk and Compliance Specialist

    1 week ago

    Singapore AvePoint Full time

    Governance, Risk and Compliance Specialist About AvePoint Securing the Future. AvePoint is a global leader in data management and data governance, and over 21,000 customers worldwide rely on our solutions to modernize the digital workplace across Microsoft, Google, Salesforce and other collaboration environments. AvePoint's global channel partner program...

  • Governance, Risk and Compliance Specialist

    2 weeks ago

    Singapore AvePoint Full time

    Governance, Risk and Compliance Specialist About AvePoint Securing the Future. AvePoint is a global leader in data management and data governance, and over 21,000 customers worldwide rely on our solutions to modernize the digital workplace across Microsoft, Google, Salesforce and other collaboration environments. AvePoint’s global channel partner program...

  • Governance, Risk and Compliance Specialist

    1 week ago

    Singapore TECH AALTO PTE. LTD. Full time

    **Job Title**:Governance, Risk and Compliance Specialist **Position Type**:Contract **Key Responsibilities**: - Develop, implement, and monitor IT governance, risk, and compliance frameworks to support organizational security objectives. - Conduct and manage audit activities, ensuring adherence to established cybersecurity and data security policies and...

  • Operational Risk/ ERMF Specialist

    1 week ago

    Singapore Binance Full time

    Job Title: Operational Risk / ERMF Specialist Job Type: Full-Time Company: Binance About Binance Binance is the world's largest cryptocurrency exchange by trading volume and users, with a trusted blockchain ecosystem serving over 250 million people globally. Binance offers a broad portfolio of digital asset products and services, driving financial freedom...

  • Operational Risk/ ERMF Specialist

    2 weeks ago

    Singapore Binance Full time

    Job Title: Operational Risk / ERMF Specialist Job Type: Full-Time Company: Binance About Binance Binance is the world’s largest cryptocurrency exchange by trading volume and users, with a trusted blockchain ecosystem serving over 250 million people globally. Binance offers a broad portfolio of digital asset products and services, driving financial freedom...

  • Governance, Risk and Compliance Specialist

    2 weeks ago

    Singapore Avepoint Full time

    About AvePoint: Securing the Future. AvePoint is a global leader in data management and data governance, and over 21,000 customers worldwide rely on our solutions to modernize the digital workplace across Microsoft, Google, Salesforce and other collaboration environments. AvePoint's global channel partner program includes over 3,500 managed service...

  • Risk and Control Specialist

    2 weeks ago

    Singapore CIMB Singapore Full time

    Risk and Control Specialist - Operations SG Join to apply for the Risk and Control Specialist - Operations SG role at CIMB Singapore Risk and Control Specialist - Operations SG Join to apply for the Risk and Control Specialist - Operations SG role at CIMB Singapore Get AI-powered advice on this job and more exclusive features. Support Head of Risk Control...