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Senior Manager/Assistant Director, Governance, Risk & Compliance
National Trades Union Congress (NTUC)
Jurong East, UAE
Full Time
Manager
Onsite
4 weeks ago
GovernanceRisk ManagementComplianceInternal AuditEnterprise Risk ManagementRegulatory Compliance
Free
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GovernanceRisk ManagementCompliance
About the Role
NTUC seeks a Senior Manager/Assistant Director for Governance, Risk & Compliance to lead complex GRC initiatives and provide expert advice. The role involves developing GRC solutions, conducting risk assessments, compliance monitoring, and process improvement.
Key Skills for This Role
GovernanceRisk ManagementComplianceInternal AuditEnterprise Risk ManagementRegulatory Compliance
Responsibilities
- Serve as a subject matter expert on specific GRC domains, providing in depth analysis and expert advice to management and staff
- Develop, implement, and enhance advanced GRC policies, procedures, and controls
- Design and implement GRC solutions for complex or emerging risk areas, especially related to government funds
- Conduct in depth risk assessments, including scenario analysis and impact assessments
- Develop risk mitigation strategies and control enhancements
- Monitor and analyse key risk indicators (KRIs) and control self assessments (CSAs)
- Perform comprehensive compliance monitoring activities, including detailed reviews of transactions, processes, and documentation
- Lead or support investigations into complex compliance breaches, whistleblowing cases, or control failures
- Identify opportunities for process re engineering and automation within the GRC function
- Prepare high quality, data driven GRC reports and presentations for senior management and the Board of Directors
Requirements
- Bachelor's degree in Accountancy, Finance, Business Administration, Law, or a related discipline
- Minimum of 6 9 years of extensive experience in a GRC related role, with a proven track record of leading complex projects or acting as a subject matter expert
- Demonstrated deep expertise in at least one core GRC domain (e.g., internal audit, enterprise risk management, regulatory compliance, financial crime compliance)
- Strong analytical, critical thinking, and problem solving skills
- Experience in conducting investigations and developing remediation plans
- Familiarity with non profit governance, government grant frameworks, and relevant Singaporean regulations
- Excellent written and verbal communication skills
- Ability to work independently, manage multiple priorities, and drive initiatives to completion
Full Job Posting
Role Overview
- We are seeking a highly effective Senior Manager/Assistant Director to join our Governance, Risk & Compliance Team
- In this role, you will support NTUC’s sub department. You will be the subject matter expert responsible for leading complex GRC initiatives, developing advanced GRC solutions, and providing expert advice across the organisation
Key Responsibilities
- Expert GRC Advisory & Solution Development: Serve as a subject matter expert on specific GRC domains, providing in depth analysis and expert advice
- Work with the Deputy Director and Assistant Director on developing, implementing, and enhancing advanced GRC policies, procedures, and controls
- Design and implement GRC solutions for complex or emerging risk areas, especially those related to the proper handling and reporting of government funds
- Advanced Risk Assessment & Mitigation: Conduct in depth risk assessments, including scenario analysis and impact assessments
- Develop risk mitigation strategies and control enhancements, working collaboratively with various teams
- Monitor and analyse key risk indicators (KRIs) and control self assessments (CSAs)
- Compliance Monitoring & Investigations: Perform comprehensive compliance monitoring activities, including detailed reviews of transactions, processes, and documentation
- Recommend follow up actions on Statement of Grant Claim (SOGC) audits
- Lead or support investigations into complex compliance breaches, whistleblowing cases, or control failures
- Develop and implement corrective action plans based on investigation findings
- Process Improvement & Automation: Identify opportunities for process re engineering and automation within the GRC function
- Drive projects aimed at improving GRC systems, tools, and reporting capabilities
Requirements
- Bachelor's degree in Accountancy, Finance, Business Administration, Law, or a related discipline. A Master's degree or advanced professional certifications (e.g., CISA, CRISC, CCEP, CAMS, PMP) are highly desirable
- Minimum of 6 9 years of extensive experience in a GRC related role, with a proven track record of leading complex projects or acting as a subject matter expert
- Demonstrated deep expertise in at least one core GRC domain (e.g., internal audit, enterprise risk management, regulatory compliance, financial crime compliance)
- Strong analytical, critical thinking, and problem solving skills, with the ability to analyse complex data and identify root causes
- Experience in conducting investigations and developing remediation plans
- Familiarity with non profit governance, government grant frameworks, and relevant Singaporean regulations
- Excellent written and verbal communication skills, with the ability to articulate complex GRC concepts clearly and concisely to diverse audiences
- Ability to work independently, manage multiple priorities, and drive initiatives to completion
Working Location
- Jurong East, Devan Nair Institute
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