Senior Specialist Grc Platforms

The purpose of the position is to build, operate the GRC platform as well as CAAT environment.In your new role you will:Bachelor Degree (Business Administration)/ Information Technology or equivalent knowledge/experience in software engineering/development.
Should be able to translate business requirements into technical solutions.Experience with managing GRC platforms, working on AI technology/tools would be a plus.You are best equipped for this task if you have:Develop, automate and integrate new requirements and workflows to optimize the GRC platform for Audit, Enterprise Risk Management and internal Controls.
Develop the CAAT environment using AI technologies.
Prepare and maintain a state of the art documentation for GRC platform and CAAT environment.Interface with internal customers and suppliers for technical topics.
Implement, run and maintain incident management to guarantee proper incident handling, problem solving and documentation.Perform data analytics and interpret predefined data sets relating to the processes being reviewed.
Decide how best to respond clients and monitor output to deliver increasing quality and pace over timeBenefitsWide range of training offers & planning of career developmentInternational assignmentsDifferent career paths: Project Management, Technical Ladder, Management & Individual ContributorExempt working hours are flexible within core hours (9am-12pm & 2pm- Home office options for certain tasks or due to personal circumstances.
Applicable to exempt employees working on office hours onlyPart-time work possible for exempt employees onlyExempt staff could apply up to 3-month sabbatical leave, subject to business situationMedical coverageIn-house clinic operates 24 hours, doctor consultation possible from 9am to 5pmHealth promotion programsSocial Recreation Center with facilities, such as gym room, squash, badminton and netball court, zumba and yoga classes, etc.On-site CafeteriaPaid sick leave according to lawAdditional 3% to Employee Provident Fund after 10 years service with Infineon MalaccaRe-employment opportunitiesProductivity incentive bonusBus service for shift employees Allocated carpark for disabled and pregnant employees