Senior C&C Analyst

Job Title: Senior C&C Analyst
Contract Type: Temp/Contract
Location: Singapore
Salary: $50 - 100 k
Start Date: 30 Mar 2020
Reference: en-61803
Contact Name: Rajan Jothee
Contact Email:
Job Published: March 30, 2020 13:28

Job Description

JD CS Sub Compliance (Snr C&C Analyst)


Subsidiary Compliance ROB


·         Supporting subsidiary & sub region leadership as they execute compliance as a foundational & cultural pillar of their rhythm of business.

·         Ensure strict adherence to policies, supported by leadership’s strong tone at the top and efficient compliance governance process with regular monitoring. 

·         Provide compliance support, consulting services, and monitoring in support of management’s business objectives and their responsibility to mitigate risk.  

·         Implement a structure of Business & Finance Compliance champs in the sub; train them on driving good tone and investigating red flags and dashboard indicators.  

·         Facilitate the Subsidiary & sub region Compliance Committee meetings to elevate compliance as top of mind with the Country Manager, Senior Leadership Team, Legal and HR, and orchestrate the remediation of compliance issues.  

·         Point of contact for all compliance questions in the subsidiary & sub-region

·         Detect and escalate any violation or deviation from standards and practices to appropriate Microsoft management

·         Work closely with the Secondary Deals Review Desk to ensure all high risk deals are subject to a pre-closure compliance review, all red flags appropriately resolved or escalated, and key learnings communicated back to Finance and business stakeholders. 

SCA monitoring Framework


·         Plan and drive execution of the Subsidiary Compliance Framework in partnership with EY (Outsourced testing agency)

·         Review the compliance dashboard to ensure its accuracy as well as follow-up and remediation of any non-green items, red flags, as well as SCA and Internal Audit findings by the business through the Compliance champs.

·         Identify and address geo-specific risks not covered in the global Compliance framework  

·         Work with EY (quarterly controls testing) POC to ensure prompt resolution of issues and feedback

·         Review root causes and remediations for APAC Subsidiary control assessment observations to ensure effective remediation taken by APAC subsidiaries.

·         Continuous feedback loop with EY (controls testing), Corp C&C and also Accenture (e.g. Buy Center, Accounts Payable) to improve the risk elimination achieved by the 3rd party work.  

Other responsibilities

·         Conduct data analytics and produce actionable insights to focus the compliance efforts on the highest risk areas, leveraging Compliance Analytics Program.

·         Coordinate and manage internal audits from start to end and monitor implementation of remediation

·         Assist in identifying topics, preparation of deck, follow up on action items for APAC Executive Compliance Committee

·         Contribute as a team member in developing Subject Matter Expertise (SME) for identified key risk areas

·         Note: This role offers compliance related support to both the regional commercial licensing business group and the regional consumer devices business group in APAC.


Qualifications: CPA or equivalent, Previous experience in Internal controls monitoring, compliance or IA would be necessary