Title:  Assistant Manager, Risk & Assurance

Key Responsibilities: 

• CSA Execution & Coordination: Support CSA implementation in line with enterprise risk governance standards, identify control gaps in compliance with group policies and regulations, and ensure timely closure of CSA activities.  

• Program Enhancement: Support in key risk initiatives, including risk tolerance assessment, thematic reviews, scenario analysis and horizontal review via proactive risk monitoring.  

• Stakeholders Engagement: Collaborate with key stakeholders to review and update risk register, control questions and action plans. 

• Process Efficiency & Operational Support: Enhance the GRC platform to drive process efficiency. Support R&A operational tasks, including GRC administration and compliance training.  

• Documentation & Reporting: Continuous improvement of CSA checklists and reporting templates. 

• Training & Support: Provide comprehensive guidance and training on CSA methodology and GRC platform usage, enhance risk awareness, to promote a culture of continuous improvement and proactive risk management (RM). 

Qualification & Experience:  

• Bachelor’s degree in Accountancy, Information Security, Business Administration, Finance, Economics, or a related field.  

• Professional certification (e.g., CRMA, CIA, CISA, CPA, CA) is preferred. 

• Possess 6-8 years of experience in a role that involves organisational risk and control management. Skilled in ERM tools, CSA processes, and promoting risk culture initiatives.  

Soft Skills: 

• Value Creation: Guides stakeholders to elevate performance and fulfill organizational objectives. 

• Dynamic: Responds flexibly to emerging risks and changing regulations, ensuring compliance and resilience. 

• Collaboration: Showcases exceptional facilitation and presentation skills, engaging effectively with key business stakeholders, risk and control owners and champions. 

Technical Skills: 

• Methodology: Solid understanding of ERM framework and regulatory compliance, skilled in implementation of ERM and CSA tools, best practices, and support risk culture initiatives. 

• GRC Platform: Proficiency in utilizing GRC platforms for ERM, CSA and Controls Continuous Monitoring (CCM).  

• Data Analysis (DA): Experience with DA tools such as Python, Excel, Tableau and/ or Power BI for RM, CSA, and CCM dashboard reporting.