Senior Enterprise Risk & Controls Advisor

Network For Electronic Transfers (S); Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Network for Electronic Transfers (Singapore) Pte Ltd. is seeking an experienced risk professional to advise the business on identifying potential risks and to build strong controls and procedures to mitigate them.

The role collaborates with senior management and the board to ensure comprehensive risk oversight across the organisation. The candidate will lead RCSA initiatives, develop risk dashboards, guide first-line units on risk frameworks, and drive assurance reviews while engaging

Qualifications

• University degree in related discipline or equivalent industry related experience.
• Possess a recognized professional qualification in the field of risk and controls (e.g., CIA, CRMA, CPRM, CISA, CRISC and FRM) is an advantage.
• At least 10 years of experience in auditing, assurance or risk role; experience in a regulated financial industry is an advantage.
• Strong knowledge of risk management and control concepts, including technology risk management.
• Strong understanding of the three lines of defense risk concept.
• Able to establish effective relationships with peers and stakeholders.
• An excellent team player who is highly motivated and has a strong desire to learn and succeed.

Responsibilities

• Support Senior Management and Board Committees with the management of all risk matters to ensure Enterprise level risks are monitored and reported in a timely manner ensuring adequate oversight.
• Prepare and develop risk dashboards (e.g., Key Risk Indicators) for management reporting purposes.
• Monitor and report status of remediation action plans developed following the reporting of exceptions identified from breached Risk Tolerances (RTs), Key Risk Indicators (KRIs) and Operational Risk Events (OREs). Monitor and report status of remediation action plans developed via risk event, RCSA or any assurance review by the second line.
• Drive the Risk and Controls Self-Assessment (RCSA) program and provide guidance to first line business units where necessary.
• Provide advice to the first line business units on risk management frameworks, policies and processes.
• Undertake and execute risk assessment and assurance reviews.
• Engage stakeholders on risk matters to suggest control improvements.
• Support Business Continuity Management (BCM) and IT Risk teams in various initiatives or other ad-hoc tasks as required.

Skills

Risk management

Controls

RCSA

Stakeholder engagement

Education

University degree in related discipline

Professional risk/control qualification (CIA/CRMA/CPRM/CISA/CRISC/FRM)

Tools

IT risk knowledge

Job description

Network for Electronic Transfers (Singapore) Pte Ltd. is seeking an experienced risk professional to advise the business on identifying potential risks and to build strong controls and procedures to mitigate them.

The role collaborates with senior management and the board to ensure comprehensive risk oversight across the organisation. The candidate will lead RCSA initiatives, develop risk dashboards, guide first-line units on risk frameworks, and drive assurance reviews while engaging