AVP, Group Risk

Role Summary Responsible for overseeing and enhancing the risk management and compliance processes across our organization. The AVP will play a critical role in the execution and maintenance of the ERM framework, ensuring robust governance, effective risk mitigation, and alignment with Certis’ transformation and growth initiatives across security, operations technology, and integrated services, as well as strengthen Certis’ risk culture and risk oversight capabilities. The role requires a hands‑on approach to leading and championing initiatives, analytical rigor, and the ability to partner with senior stakeholders across business units in Singapore and overseas markets.

Responsibilities

ERM Framework & Governance Lead the continuous implementation of an effective and efficient Integrated Assurance Framework (IAF), policies and methodologies Ensure that the IAF aligns with regulatory expectations, industry best practices and our business strategies across the Group Maintain and refine risk policies, governance structures and methodologies to support effective Group-level risk oversight Oversee and maintain the risk appetite statements and key risk indicators (KRIs) Drive risk maturity and embed a proactive risk culture throughout the organisation Risk Identification, Assessment, Monitoring and Reporting Drive enterprise-wide risk identification and assessment exercises, including annual strategic risk reviews Organise and facilitate risk workshops with senior management and business units Collaborate with business units and/markets to review and maintain enterprise-wide risk registers, including developing risk mitigation plans Keep abreast of new risks and emerging trends (e.g., cybersecurity, AI adoption, geopolitical shifts) so as to identify relevant risks which may impact the Group and provide insights Monitor risk exposures and ensure timely escalation of significant issues. Prepare and present high‑quality risk dashboards and reports for various management and board committees and board, with clear updates on risk and compliance initiatives Business Partnering & Advisory Act as a trusted advisor to business units and functional leaders across markets Support various risk oversight activities and contribute to the analysis and resolution of thematic risk issues across the different operations and departments Provide expert guidance and support to control and process owners in fostering a consistent understanding of best practices and risk management strategies Compliance Oversee the management control assessment programme and control testing to ensure accuracy, consistency and completeness of controls across business units Conduct periodic operational and financial control reviews across multiple markets to assess and improve the adequacy and effectiveness of internal controls Track and monitor remediation actions, control enhancements and management responses Promote risk awareness across the organisation through structured training, communications and engagement initiatives Requirements Bachelor degree in Finance, Accounting, Risk Management or related fields. Master’s degree or professional certification (e.g., FRM, CRM, CERM, CIA) would be an advantage At least 10 years of relevant work experience, preferably in risk management / compliance /internal controls / internal audit / process review / process improvement \Strong knowledge of risk management and internal control concepts, leading risk management practices and standards (e.g. ISO 31000, COSO etc) Knowledge of various functional areas, including Finance, Operational & Financial Internal Controls and Compliance, Regulations, IT General Controls and AI Governance Demonstrated success in partnering with senior stakeholders and influencing decisions Possess process‑oriented and problem‑solving skills, a hands‑on mentality, as well as attention to details #J-18808-Ljbffr