Head of Enterprise Risk & Internal Controls

ARCTIVA PARTNERS PTE. LTD.; Singapore; Vor Ort; SGD 220.000 - 320.000; Vollzeit

Zusammenfassung

ARCTIVA PARTNERS PTE. LTD. is seeking an Enterprise Risk Director for a newly created leadership role in Singapore.

You will build the risk function from the ground up, establishing governance, risk management and internal controls across the energy and renewables portfolio. You will report directly to the C-suite and lead a team to implement COSO-aligned frameworks, risk registers, control matrices, and ongoing remediation with internal and external auditors.

Qualifikationen

• 10+ years in Enterprise Risk Management, Internal Controls, Internal Audit or Risk Advisory.
• Strong oil & gas, energy or renewable energy sector experience with understanding of operational and commercial risks.
• Hands-on COSO, enterprise risk registers, Risk-Control Matrices (RCMs) and control framework design.
• Experience with SAP/Oracle ERP, segregation of duties, IT General Controls and audit remediation.

Aufgaben

• Build and maintain the Group's enterprise risk register, identifying key risks across operations, trading, production, projects, HSE, regulatory compliance and finance.
• Develop and enhance the internal control framework in line with COSO, including Risk-Control Matrices, policies and procedures.
• Design and implement effective business process controls, monitor control gaps and drive timely remediation of audit findings.
• Oversee segregation of duties, ERP access controls and continuous control monitoring, including Key Control Indicators (KCIs) and dashboards.
• Partner with business units, IT and internal/external auditors to strengthen governance, promote control awareness and maintain audit readiness.

Kenntnisse

ERM Leadership

Internal Controls

Internal Audit

Risk Advisory

COSO

ERP (SAP/Oracle)

ITGC

Audit Remediation

Cross-functional Leadership

Governance

Tools

SAP/Oracle ERP

Jobbeschreibung

ARCTIVA PARTNERS PTE. LTD. is seeking an Enterprise Risk Director for a newly created leadership role in Singapore.

You will build the risk function from the ground up, establishing governance, risk management and internal controls across the energy and renewables portfolio. You will report directly to the C-suite and lead a team to implement COSO-aligned frameworks, risk registers, control matrices, and ongoing remediation with internal and external auditors.