Assistant Risk Management Manager

1 week ago


Hanoi, Hanoi, Vietnam Samsung Electronics Full time
Position Summary

  • 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.
Role and Responsibilities

[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)
- . Manage performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors
- . 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.
- [Enhancement of Compliance Awareness]
  • 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
Skills and Qualifications

  • 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
LI-Midsenior #LI-SAVINA

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