GRC (Governance, Risk Management, and Control/Compliance) Specialist

Responsibilities:

• Assist NA PIP Officer for PIP promotion and internal training/education, coordinating PIP investigation, and performing PIP routine actions such as quarterly “Clean Desk,” annual “Electronic Device Recertification.”
• Oversee Sales and Used tax reconciliation, filing and reporting (monthly), regulation update, nexus state audit/communication, internal compliance/training/audit.
• Responsible for Singapore GST reconciliation and reporting (quarterly), regulation update/compliance, internal communication with HQ and providing NA training.
• Support ICC (Internal Control Champion) for TSMC companywide internal audits, coordinate to ensure NA complies with TSMC policies and procedure, assist in providing preventative action/issue handling, ICC promotion, and coordinate NA annual CSA (Control Self-Assessment) process.
• Accountable for NA iDoc system, ensure policy/procedures/SOP document updated by owners in time, understand contents of the documents, and perform audit/discussion when needed.
• Manage the NA “Sales Debit Credit Requisition” approval before the NA executive’s final approval before sending it to TSMC HQ. Ensure cases are well prepared with valid/proper supporting documents before debit/credit is granted to customers.

Requirements:

• Bachelor’s degree with 7+ years of related experience (preferrable in semiconductor industry).
• Understanding TSMC NA’s operations, including Account Management/Customer Support/HR/Finance & Accounting/Legal, etc.
• Experience of handling Sales and Use tax and Singapore GST.
• Experience of reading legal/business contracts with execution capability, excellent Microsoft Excel and communication skills.
• Treating “Confidentiality” seriously.