Business Risk & Internal Controls Manager (Singapore)
Posted on Tuesday, November 14, 2023
Alo! Airalo is the world’s first eSIM store that helps people connect in over 200+ countries and regions across the globe. We are building the next digital service that revolutionizes the telecom industry. We are a travel-tech company and an equal-opportunity environment that values and executes diversity, inclusion, and equity. Our team is spread across 40+ countries and six continents. What glues us together is our commitment to changing the way you connect.
We hope that you care deeply about the quality of your work, the intrinsic worth of tasks, and the success of your team. You are self-disciplined and do not require micromanagement in terms of your skillset and work ethic. You do your best to flourish as an individual every day while working hard to foster a collaborative team environment. You believe in the importance of being — and staying — authentic, honest, positive, and kind. You are a good interlocutor with clear and concise communication. You are able to manage multiple projects, have an analytical mind, pay keen attention to detail, and love to get your hands dirty. You are cognizant, tolerant, and welcoming of vulnerabilities and cultural differences.
About the Role
Position: Full-time / Employee
Benefits: Employee Stock Options, work-from-anywhere stipend, annual wellness & learning credits, annual all-expenses-paid company retreat in a gorgeous destination & other benefits
The Business Risk & Internal Controls Manager is a key leadership position responsible for developing and overseeing Airalo's risk management and internal control strategies. This role involves identifying, assessing, and mitigating business risks, establishing robust internal control systems, and ensuring compliance with regulatory requirements. The Business Risk & Internal Controls Manager plays a vital role in safeguarding the company's assets, enhancing operational efficiency, and promoting a culture of risk awareness and accountability.
Responsibilities include but are not limited to:
- Risk Assessment: Conduct comprehensive risk assessments to identify and prioritize key business risks. Develop risk mitigation strategies and action plans in alignment with the organization's strategic objectives.
- Internal Controls: Design, implement, and maintain effective internal control systems to ensure the accuracy, integrity, and security of financial and operational processes. Continuously evaluate and enhance control frameworks.
- Policies and Procedures: Develop and update risk management policies, procedures, and guidelines. Ensure that these documents are communicated effectively across the organization.
- Training and Awareness: Conduct training and awareness programs to educate employees on risk management principles, internal controls, and compliance requirements.
- Audit Support: Coordinate with internal and external auditors to facilitate audits, assessments, and reviews related to business risks and internal controls.
- Incident Response: Develop and implement incident response plans to address emerging risks, breaches, and control deficiencies promptly.
- Monitoring and Testing: Establish ongoing monitoring and testing programs to assess the effectiveness of internal controls and compliance initiatives.
- Continuous Improvement: Identify opportunities for process improvements, efficiency gains, and risk reduction. Collaborate with cross-functional teams to implement enhancements.
- Bachelor's degree in business, finance, accounting, risk management, or a related field
- Extensive experience in risk management, internal controls, and compliance, preferably in the tech or telecommunications industry
- Strong knowledge of industry standards, regulatory requirements, and best practices.
- Excellent analytical, problem-solving, and decision-making skills.
- Exceptional communication and leadership abilities.
- Proven experience in project management and process improvement.
- Detail-oriented with a commitment to accuracy and accountability.
Good to have:
- Prior work experience in telecommunications
- Knowledge of eSIM and GSMA-related technologies and services
We sincerely thank all applicants in advance for submitting their interest in this opportunity with Airalo.