Manwinder Singh
Group Risk and Control Officer at Viterra
Based in Netherlands
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Seniority
Other
Department
Other
Location
Netherlands
Industry
Transportation; Logistics; Supply Chain and Storage
Company size
3.5K
Contact information
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m•••••••@viterra.com
Phone
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Background
About Manwinder Singh
Internal Controls & Risk professional with 4+ years of experience across finance, governance, and compliance. Skilled in Segregation of Duties (SoD) analysis, User Access Reviews (UAR), and business control monitoring. Proven ability to design and implement internal control frameworks, enhance compliance processes, and streamline operations. Key achievements include- Implemented SoD and UAR frameworks, including policy design and oversight- Led the system setup from the company side for Segregation of Duties (SoD) and Control Assessment (CA) reviews in collaboration with external consulting partners, and managed User Access Review (UAR) processes- Authored key control policies: SoD, UAR, Delegation of Authority- Improved month-end close processes through process optimization projects. Career foundation in SAP consulting (Deloitte) and accounting (KPN) provides a unique blend of technical, process, and governance expertise. MSc Finance (CFA track) – Tilburg University
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