Lico Resources is partnering with a prominent financial market infrastructure provider at the heart of Singapore’s capital markets. This organisation plays a pivotal role in safeguarding systemic stability and is committed to upholding the highest standards of enterprise risk management.
A unique opportunity has arisen for an experienced and detail-oriented risk professional to join the Operational/Enterprise Risk team in a highly visible role. This position offers broad exposure to group-wide operations and senior stakeholders, contributing directly to the effectiveness of the enterprise risk framework across critical business and support functions.
Key Responsibilities
- Enhance and implement the enterprise risk management (ERM) framework in alignment with global standards such as COSO and ISO 31000.
- Prepare materials and coordinate inputs for senior governance forums, including Board-level risk and audit committees.
- Lead the facilitation of Risk and Control Self-Assessments (RCSA) with various business units; maintain central risk registers and control inventories.
- Perform and document assessments of inherent and residual risks, control effectiveness, and ensure timely closure of action plans.
- Investigate operational risk incidents, perform root cause analysis, and track remediation actions to prevent recurrence.
- Develop and maintain dashboards, risk appetite indicators, and emerging risk summaries for executive reporting.
- Support enterprise-wide change initiatives by evaluating risk implications of new processes, technologies, and services.
- Provide input into product and service risk assessments, particularly for new or significantly altered offerings.
- Collaborate with resilience and technology teams to integrate enterprise risk perspectives into testing outcomes, recovery planning, and critical dependency mapping.
- Coordinate responses to regulatory reviews, audits, and internal assurance exercises, ensuring follow-through on recommendations.
- Ensure data quality and consistency across GRC systems; support workflow optimisation through process and tool enhancements. Deliver targeted risk training sessions and facilitate awareness-building engagements across the organisation.
Qualifications & Experience
**Essential:**
- A recognised Bachelor's degree in Finance, Business, Engineering, Information Systems, or a related discipline.
- 3–6 years of relevant experience in enterprise risk, operational risk, internal audit, or control functions within financial services or market infrastructure environments.
- Strong grasp of ERM practices including RCSA, KRIs, risk appetite frameworks, incident analysis, and regulatory expectations (especially MAS guidelines).
- Excellent communication and analytical skills, with the ability to produce concise, insightful reports for executive audiences.
- Adept at working across functions and facilitating risk workshops with stakeholders from varied disciplines. Proficient in Microsoft Excel and PowerPoint; working knowledge of GRC platforms (e.g., Archer, ServiceNow GRC) is beneficial.
**Preferred:**
- Exposure to data visualisation tools such as Power BI or Tableau. Professional certifications such as FRM, PRM, CRM, CIA, CISA, or equivalent.
### Personal Attributes
- Highly accountable, with a proactive and structured approach to execution.
- Calm and dependable in fast-paced, regulatory-driven environments.
- Team-oriented with strong influencing and relationship-building skills. Upholds high standards of integrity and sound judgment, aligned with the organisation’s role in maintaining market confidence.
-
If you are interested in this role, please send us your updated resume today to [email protected] quoting reference number **A04578**. Please note that only shortlisted candidates will be notified.
"Data provided is for recruitment purposes only."
**Job Reference No: A04578**
**EA Licence No.: 13C6733**
**EA Registration No.: R1333454**
