Senior Manager, FM Technology Advisory

Responsibilities

• First point of contact for all Domain audit requests.
• Review and assess FM audit matters; ensuring requests, actions and issues are managed and responded appropriately in timely manner.
• Review adequacy of management response to audit findings, including proposing mitigating controls, relevant evidences.
• Review progress and timely closure of audit findings.
• Represent the Domain(s) as the Single Point of Contact (SPoC) on audits (internal and external) and Subject Matter Expert (SME) on the audit related matters.
• Scope and plan thematic risk / isolated control reviews aligning with the Domain(s)’s key objectives, Group Internal Audit themes and key risk areas (may include suppliers where appropriate) including proposing treatment plans and risk ratings.
• Manage risk assessments raised in systems (such as ServiceNow, M7 and CRISP) through periodic follow with action owners.
• Ensure completeness and integrity of risk information captured in these systems.
• Deliver control design for the relevant domain / process. Propose addition of or change in controls.
• Propose changes and / or new Control indicators (KCI, KRI, KCSA, CST etc) to Portfolio Risk Leads.
• Provide advice, drive and oversee Group wide remediations on Domain applications where applicable.
• Manage remediation of exceptions to return to Green identified in various sources (metric, risk analysis).

Job Summary

Risk Management

Key Responsibilities

Skills And Experience

Nice-to-have

Qualifications

Role Specific Technical Competencies

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