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About the Role

This is a critical role as a trusted business partner and subject matter expert in risk identification and mitigation, and to drive adherence to controls. This role will report directly to the Risk and Assurance Business Partners supporting the Group’s Commercial Business areas, namely Urban Solutions and Satellite Communications, its local and overseas businesses.

Responsibilities

• Act as an effective business partner to balance business needs/performance with compliance.
• Monitor changes in business processes, information systems, management, and operations to mitigate control risks.
• Conduct reviews to provide risk-based assurance on GRC compliance, identify risks and control gaps, and implement corrective actions.
• Utilize data analytics and technology tools for continuous monitoring, anomaly detection, risk identification, and process improvement.
• Facilitate Control Self-Assessment (CSA) exercises and ensure timely closure of activities.
• Enhance the GRC platform to improve process efficiency and support operational tasks.
• Provide guidance and training on business, regulatory changes, and compliance matters.
• Collaborate with stakeholders to design and develop dashboards and exception reports.
• Coordinate with internal and external assurance providers and ensure remediation of identified weaknesses.
• Support the development and deployment of AI agents by translating business requirements and ensuring alignment with governance and risk frameworks.

Requirements

• Minimum 4-5 years of experience in organizational risk and control management.
• Experience working with cross-functional stakeholders locally and overseas.
• Experience in continuous monitoring of risks and control weaknesses.
• Experience with data analytics tools such as Python, Excel, Tableau, and/or Power BI for dashboard reporting.
• Meticulous and able to manage stakeholders efficiently.
• Able to work independently, multi-task, and prioritize work.

Skills

• Risk identification
• Risk mitigation
• Control adherence
• Data analytics
• Continuous monitoring
• GRC platform enhancement
• Stakeholder management
• AI agent development support

Location

• Singapore

Work Type

• Full-time

Experience Level

• Mid-level

Education Level

• Degree in Engineering, Business, Finance or Accounting
• Professional certification (e.g., CRMA, CIA, CISA, CPA, CA) is preferred.