Reponsibilities
- Conduct process risk assessments across procurement functions, with a focus on supplier lifecycle risks—including cybersecurity posture and digital compliance gaps.
- Evaluate and enhance procurement SOPs to incorporate digital risk controls, supplier data protection protocols, and compliance with internal cyber governance standards.
- Develop and maintain supplier risk scoring models that include price benchmarking, cost analysis, and third-party IT/cyber risk indicators.
- Prepare and deliver supplier performance and risk management reports, including compliance audits and onsite supplier inspections.
- Design procurement internal control standards and enforce policy adherence with a focus on digital resiliency and supplier IT security compliance.
- Advise business stakeholders on procurement strategy, compliance protocols, and supplier onboarding risk mitigation—including cyber risk controls.
- Partner with Audit, Security, and Legal teams to define procurement risk improvement areas and monitor the execution of remediation projects.
- Promote organisation-wide awareness on procurement risks, digital third-party risk exposure, and cost optimisation via training sessions and workshops.
What you will bring into the team
- Bachelor's degree or above in Business, Finance, Information Systems, or related fields. Relevant certifications (e.g., CISA, CIA, CPA, CERM, CISA) are a strong advantage.
- At least 5 years of experience in cyber risk, procurement risk management, marketing procurement, preferably with exposure to tech and internet sectors.
- Proven understanding of procurement frameworks, supplier due diligence, and cost control methodologies.
- Familiarity with internal control frameworks (e.g., COSO) and enterprise risk functions. Exposure to cyber risk management, IT audit, or third-party risk is highly preferred.
- Strong project management and stakeholder engagement skills. Ability to navigate cross-functional environments and manage complex risk topics independently.
- Excellent communication and presentation skills in both English and Chinese Mandarin (business-levels), capable of translating risk findings into actionable business insights.