Job Description
About This Job
ComfortDelGro
Location: Singapore
Work Mode: On-site
Industry: Ground Passenger Transportation,Transportation, Logistics, Supply Chain and Storage
Job Description
Assistant Manager/Manager, Group Risk and Internal Control
Drive and enhance the Group Enterprise Risk Management (ERM), Internal Controls, and Business Continuity practices, including risk reporting, analytics, and insurance management across the Group.
Key Responsibilities
Enterprise Risk, Internal Controls & Business Continuity
Drive the implementation and continuous enhancement of the Group's Enterprise Risk Management (ERM) and Internal Control frameworks across Business Units (BUs)Develop, review and implement ERM policies and control guidelines, and deliver targeted training to management and process ownersFacilitate risk and internal control discussions to identify gaps, and promote the adoption of good practices and mitigating controls across the Group to strengthen organisational resiliencePrepare and consolidate Group risk reports, including risk dashboards, Key Risk Indicators (KRIs), and insightful analysis for Management and Board reportingSupport the review and tracking of compliance with Minimum Acceptable Controls (Controls Self-Assessment) across BUsCoordinate and review the insurance renewal process, including data consolidation, exposure analysis, and coverage review to ensure adequacy and cost-effectivenessConduct periodic reviews and optimisation of the Group insurance programme in collaboration with the appointed broker and internal stakeholders (e.g. Cyber, Industrial All Risks, Directors & Officers Liability)Analyse claims trends and provide insights to support risk mitigation and loss prevention initiativesParticipate in internal control activities, including attending opening and closing meetings with Internal Auditors, where requiredSupport the implementation and maintain continuous improvement of the Group Business Continuity Management (BCM) and Crisis Management framework, policies and processes, including coordination of BCP / CM reviews, exercises, and tracking of remediation actionsDrive the digitalisation and continuous enhancement of data collection, analytics, including the development, optimisation, and administration of related tools, systems, and questionnaires
Qualifications & Work Experience
Bachelor's Degree in Business Management, Risk Management or similarExperience in COSO ERM and ISO31000 risk management frameworksMinimum 5 years of experience in Enterprise Risk Management (ERM). Candidates with closely related experience, such as Internal Controls or Risk & Compliance, may also be considered.Exposure to data protection regulations (e.g. PDPA, GDPR), Business Continuity Management, or other related risk areas will be advantageousAbility to work independently with minimal supervision in a dynamic environmentMeticulous with strong attention to detail, with the ability to identify gaps and control weaknesses in business processesStrong interpersonal and communication skills, with a collaborative mindsetStrong storytelling and presentation skills, with the ability to communicate complex ideas clearly; proficient in Management & Board report writing and data analysisStrong organisational and prioritisation skills, with the ability to manage multiple tasks and meet deadlines
