Systems Manager

Systems Manager, ITG

Life at Grab

At Grab, every Grabber is guided by

The Grab Way

, which spells out our mission, how we believe we can achieve it, and our operating principles — the

4Hs : Heart, Hunger, Honour, and Humility

• . These principles guide and help us make decisions as we work to create

economic empowerment

for the people of Southeast Asia.

Get to know our Team

Grabber Technology Solutions (GTS) aims to empower all Grab employees (Grabbers) with a

delightful technology experience

. We are a diverse team of technology practitioners looking to achieve more with less by embracing innovation and efficiency. We are looking for individuals with similar

customer-centric

and

innovative values

to join our growing team.

Get to know the Role

Reporting to the

Regional IT Governance Lead

, this role will play a

key role in maintaining and enhancing Grab's enterprise applications governance and controls

. You will be responsible for ensuring that all new application systems have the necessary controls in place to align with our policies and risk appetite.

This position is ideal for someone who thrives in a

fast-paced, ever-changing environment

and is eager to make a meaningful impact on our practices.

Day-to-day Activities :

Identify gaps in processes and make sound recommendations to stakeholders.

Act as the

governance / controls champion

for enterprise application systems including but not limited to

Financial Systems, Customer Relationship Management Systems, and Human Resources Management Systems

Design and implement

internal controls

for enterprise application systems including preparation and retention of relevant documentation.

Detect and analyze impacts of process enhancements on other processes / data points in enterprise applications.

Build strong relationships and trust with

mid-senior leaders and stakeholders

across multiple departments.

Support the delivery of

PBCs

arising from regulatory, internal, and external audits (e.g.,

SOX

).

Perform

ad-hoc independent thematic reviews

on IT processes to uncover issues and follow through with remediation plans.

Identify and implement initiatives to

promote and uplift the IT Risk Management culture

in GTS.

Support the rollout and review of

IT risk assessments

within the department.

Conduct

regular communication and refresher trainings

to maintain a good level of IT risk awareness.

The Must-Haves :

Minimum

6 years of relevant experience

in

IT Governance, Risk Management, and Internal Controls

or a similar role in a global organization.

Experience in

Enterprise IT Governance

including

IT risk management and controls

using the

COBIT framework (COBIT 5 or COBIT 2019)

in highly regulated environments.

Strong understanding of

regulatory requirements

, including

SOX compliance

Experience with

IT audit processes

and working with internal / external auditors.

Strong

business acumen

, analytical skills, and ability to influence stakeholders.

Strong

problem-solving and critical thinking

skills with sound project management capabilities.

Excellent

communication (written, verbal, presentation)

and interpersonal skills.

Able to work independently on semi-ambiguous tasks with limited supervision.

A role model of

Grab's 4H Culture

(Heart, Hunger, Honour, Humility).

The Nice-to-Haves :

Professional certifications such as

CISA, CRISC, or CISM

Knowledge of

COSO and COBIT Frameworks

Experience with

Oracle Cloud applications

Experience with

Salesforce products

Experience with

Workday HRIS