Manager- GRC Analytics Platform


Job Summary

The incumbent is responsible in executing our group strategy with regards to the deployment of an enterprise wide Governance, Risk and Compliance (GRC) platform utilizing robust analytics tools and technologies to mine financial and transactional data to identify patterns, outliers and trends in the data providing insights on key risk areas.

Working across our global organisation to identify opportunities for automating key risk indicators, the continuous monitoring of controls (CCM) effectiveness and fraud detection strategies.

The role will also own and lead our GRC platform as product manager who will continuously enhance the vision and strategy for our GRC platform with the goal of mitigating risk, ensure regulatory compliance and prevent fraud. 

Roles & Responsibilities
  • Implement processes and capability to enable automated continuous monitoring of control effectiveness, key risk indicators and fraud detection by utilizing the GRC data analytics tools and technologies.
  • Interact with the Risk, Audit and Business Teams and Functional IT teams to create, design and build the business rules and logics (using SQL) for automated monitoring on the GRC platform.
  • Continuously evaluate opportunities to leverage complex data analytics and technologies such as machine learning, robotics process automation etc for risk insights and controls monitoring and challenge current audit and risk management methodologies.
  • Interact and empathise with Risk and audit teams to understand their challenges and improvement areas.
  • Design, build and deliver GRC reporting and dashboards using SAP HANA and SAP Lumira / Tableau / Power BI.
  • Curious to learn new technologies and not hindered by rapidly changing and growing suite of software tools and practices.

As a GRC Platform product owner you will:

  • Continuously benchmark the organization’s GRC maturity level to understand the gaps that exist, and to determine what needs to be done to get to the next stage of the maturity curve.
  • Maintain a well-defined GRC roadmap with high level estimates of effort and resource requirements from a processes, people, and technology perspective.
  • Communicate regular milestones and successes to stakeholders. Build in continuous improvements as the GRC program evolves and is rolled out across the enterprise.
  • Contribute to the functional stability and user adoption of the GRC Platform:
    • Configure and maintain the application (users, authorization structure, etc.);
    • Communicate with the IT department regarding updates or other technical support;
    • Maintain system documentation such as the System Design Configuration Manual and the authorization matrix;
    • Manage change requests and communicate with business teams about their impact;
    • Test implemented change requests;
    • Maintaining master data;
    • Maintaining business roles and profiles;
    • Maintaining users and the authorization design / access control;
    • Archiving closed assessments, nonconformities and incidents;
    • Support and train end users on the GRC platform capabilities.
Work experience requirement
  • Minimum 10 years of work experience with exposure to data analytics, data warehouse, business intelligence, data visualization, data mining, Big Data. Previous experience in Audit, risk management or internal controls is a strong preference.
  • Must have SQL knowledge applied to Risk Management, Internal Control, Compliance. 
  • Previous knowledge or familiar with the use of data query and data visualization tools such as QlikSense, Tableau, or Power BI.
  • Working Experience with GRC technologies (e.g. SAP GRC, MetricStream, Archer, Sai Global, Service Now etc.).
  • Graduated in Computer Engineering, Computer Science, Statistics, MIS, IT, BIS, or graduated as Chartered Accountant (CA), Certified Information Systems Auditor (CISA) with strong data analytics skills.
  • Knowledge of SQL Scripting / HANA modelling. Knowledge of R and Python would be beneficial.
Accounting Standards and Practices
Advance Analytics Tools and Methodologies
Analytical Skills
Audit Professional Practices
Driving Results
Knowledge of Corporate Governance Practices
Leading and Managing Change
Ownership and Accountability
Project Management
Self and Team Management
Strategic Thinking
Business Unit:  Corporate-Risk and Internal Audit DMCC 
Business Group:  Corporate- Risk and Internal Audit (6120)


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