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Assistant Risk Management Manager
1 week ago
- Build a transparent business environment by establishing recurrence prevention measures upon similar or same type of incidents in order to prevent business corruption in advance.
- Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business competitiveness.
[Risk management activities]
- Plan, design and implement an overall risk management process for the organization
- Make risk assessments, which involves analysing risks as well as identifying, describing and estimating the risks affecting the business
- Regularly monitor and report risk items under HQ/RHQ/GPPM requirement (AR risk, FS risk, verbal commitment risk, credit risk, etc.)
- Develop key risk indicators (KRI) for early warnings to the business
- Engage with stakeholders for insight, recommendations, countermeasure and action plans
- Track, review and enhance SOP, process mapping of Biz
- Lead RM projects, including selfaudit projects (Planning, execution, result reports, countermeasures, followup, tracking progress, etc.)
- [Internal Audit]
- Assist in development of the company's annual audit plan and track the plan's performance
- Lead internal audit projects (Schedules and plans audits; initiates project planning, assess risk and develops audit direction)
- . Coordinate and interact with stakeholders to conduct the audit, agree countermeasure and action plan
- . Track progress of the audit engagement
- Support and assist in audit projects initiated by HQ Audit.
- Plan, develop Compliance and Risk Management training/communication materials
- Conduct the training/communication of Compliance topics to internal/external stakeholders (COC, audit case study, risk management, P&P)
- [Others]
- Consult Biz for risk management queries
- Contribute to team development activities
- Other risk management tasks as requested
- Integrity and accountability
- Knowledge of company business processes
- Understand internal control framework (COSO)
- Willing to learn, quickly react, proactive response, and detail & result oriented
- Willing to travel for business purpose
- Excellent communications and training skills
- Good communication/reporting in English (written and oral)
- Comfortable with MS-Excel, PPT, Word, ERP system
- Require minimum 6 years' of related experience and a Bachelor's degree
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