Position Role Type: Unspecified About the Role We’re looking for a hands-on, customer-focused Principal Specialist... to join our Enterprise Services Controls & Compliance team. Based in Singapore with a hybrid model, you will assist with ensuring SOX...
Establish and implement controls, assurance and validations to manage risks for the department Ensure IT policies, procedures..., identify root causes with mitigating controls from learnings through post-incident to prevent recurrence Provide training...
Establish and implement controls, assurance and validations to manage risks for the department Ensure IT policies, procedures..., identify root causes with mitigating controls from learnings through post-incident to prevent recurrence Provide training...
and expansion of AAG, especially across core systems like SAP, Oracle, and Workday. 4. Field Enablement & Specialist Training... management within applications, and audit compliance. Deep understanding of risk, controls, and compliance regulations...
. Principal Responsibilities In this role you will Provide technical advice and support to the Singapore Enterprise Risk... is to enable 1LOD to successfully deploy and operate mitigating key controls; fully understand and correctly treat the root cause...