Assistant Risk Management Manager

3 days ago


Ho Chi Minh City, Vietnam Samsung Electronics Full time

Position Summary

1. 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.

2. 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 self-audit projects (Planning, execution, result reports, countermeasures, follow-up, 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 re-act, 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



  • Ho Chi Minh City, Vietnam Manulife Full time

    **_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....

  • IT Risk Management

    3 days ago


    Ho Chi Minh City, Vietnam Công Ty Cổ Phần Dayone Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Conduct risk assessment of current product and service flows of Got It. Propose the solutions to prevent risks & build solutions to control risks. - Be involved in upcoming projects, assess, analyze risks and suggest solutions to prevent and minimize them from the beginning. - Analyze data & user...

  • IT Risk Management

    7 days ago


    Ho Chi Minh City, Vietnam Got It Full time

    **IT Risk Management**: Got It - Ứng Tuyển Database System Engineer - Đăng nhập để xem mức lương - 9-11 Nguyễn Văn Thủ, ĐaKao, quận 1., District 1, Ho Chi Minh- Xem bản đồ- Tại văn phòng- 5 giờ trước **3 Lý Do Để Gia Nhập Công Ty**: - Competitive Salary - Flexible and quality working environment - Employee Stock...

  • IT Risk Management

    16 hours ago


    Ho Chi Minh City, Vietnam Công Ty Cổ Phần Dayone Full time

    **Mô tả công việc**: (Mức lương: 29 - 41 triệu VNĐ) - Conduct risk assessment of current product and service flows of Got It. Propose the solutions to prevent risks & build solutions to control risks. - Be involved in upcoming projects, assess, analyze risks and suggest solutions to prevent and minimize them from the beginning. - Analyze data &...


  • Ho Chi Minh City, Vietnam Savills Vietnam Full time

    **RESPONSIBILITIES** **Client acceptance** - Ensure compliance with client acceptance requirements, including anti-money laundering and conflict checks. - Develop and improve client acceptance policies and procedures. - Manage document procedures and conflict register. - Support policy implementation and audits. - Conduct client acceptance training. - Drive...

  • Internal Control

    7 months ago


    Ho Chi Minh City, Vietnam NavigosSearch Full time

    **What We Can Offer**: - 13th fixed month - Performance Bonus I. Internal Controls: leading operational risk management at local country - Work across functions and levels to drive control agenda to ensure controls are designed, functioning and sustainable embedded in daily operation - Work with control owners, stakeholders for mitigation plan in resolve...


  • Thành phố Hồ Chí Minh, Vietnam Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...


  • Ho Chi Minh City, Vietnam Shopee Full time

    Department Risk Management- LevelExperienced (Team Lead)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The...


  • Thành phố Hồ Chí Minh, Vietnam Grant Thornton Full time

    Job type: Full time Location: Ho Chi Minh City Categories: Business risk services/Business Risk Services/Financial services Grant Thornton (Vietnam) Limited is an independent member firm of Grant Thornton International. We are a leading professional services organisation in Vietnam providing Audit, Tax, Advisory and Business Process Solutions. We have a...


  • Ho Chi Minh City, Vietnam Liberty Insurance Pte Ltd Full time

    **JOB SUMMARY**: This position is required to assist and support the risk and compliance team in the Asia Market mainly in coordinating and executing risk & compliance projects and preparing periodic risk & compliance reports. **JOB RESPONSIBILITIES**: - Assist certain Asia Market countries in performing sanction screening reviews. - Coordinate Asia Market...

  • Risk Management

    7 months ago


    Ho Chi Minh City, Vietnam Talentnet Full time

    $2,600 - $3,500 - Financial Services RESPONSIBILITIES: - Management:_ - Planning, designing and implementing an overall risk management process for the organization. - Well co—operate with other departments/ teams to develop product policies, risk acceptance criteria, system workflow of a new product. - Risk evaluation, which involves comparing estimated...


  • Ho Chi Minh City, Vietnam Công Ty TNHH Savills Việt Nam - Chi Nhánh Thành Phố Hồ Chí Minh Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Client Acceptance: - Ensure compliance with client acceptance requirements, including anti-money laundering and conflict checks. - Develop and improve client acceptance policies and procedures. - Manage document procedures and conflict register. - Support policy implementation and audits. - Conduct...

  • Risk Management

    7 months ago


    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    Work Location Ho Chi Minh (District 1) Job Level Team Leader / Supervisor Job Type Permanent Qualification Bachelor Experiences 2 Years Salary Negotiable Industry Banking, Finance / Investment **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review - Propose for risk management policies as...


  • Ho Chi Minh City, Vietnam VinaCapital Full time

    **Main duties**: - Maintain and monitor the Company and fund compliance including compliance policies - Daily in charge of regular and ad hoc regulatory reports of local funds and Fund Management Company - Assist in the preparation and disclosure of statutory and regulatory reports for VinaCapital, its funds, managed accounts and other products under...


  • Thành phố Hồ Chí Minh, Vietnam FWD Insurance Full time

    About FWD Group FWD Group is a pan-Asian life and health insurance business with more than 12 million customers across 10 markets, including some of the fastest-growing insurance markets in the world. The company was established in 2013 and is focused on changing the way people feel about insurance. FWD’s customer-led and digitally enabled approach aims...


  • Ho Chi Minh City, Vietnam Samsung Electronics Full time

    Position Summary 1. 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. 2. Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business...


  • Ho Chi Minh City, Vietnam UOB Vietnam Full time

    **About UOB** United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as...


  • Ho Chi Minh City, Vietnam mapletree vietnam management consultancy co. ltd Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Assistant Manager, Property Management (Office Buidling)**: - **Mã tin đăng: 3289044**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng...


  • Ho Chi Minh City, Vietnam RMIT University Full time

    Overview: RMIT is a leading multi-sector university of technology, design and enterprise with more than 91,000 students and 11,000 staff globally. We offer postgraduate, undergraduate, vocational education and online programs to provide students with a variety of work-relevant pathways. Our purpose is to offer life-changing experiences for our students, and...

  • Risk Analytics

    1 day ago


    Ho Chi Minh City, Vietnam UOB Vietnam Full time

    **About UOB** United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as...