Risk Management Executive

Build/ Maintain Risk Management System

Develop Risk Management Activities

Guild other departments in building SOPs to ensure compliance with company regulations.Upload SOPs into Intranet in time.

Follow up on other departments’ action plans to ensure identified risks are mitigated.
Develop and maintain Risk Control Matrix.
Summary risk assessment results, provide appropriate recommendations to mitigate risks and report to top management.
Lead, facilitate and advice other departments in performing risk assessment within their own departments.

Develop annual Risk Management Plan in a manner that fulfills the mission and strategic goals of the organization.

Implement Risk Assessment Process

Others

Provide education and communication relating to risk management when assigned to enhance employees’ awareness
Prepare relating risk management report
Efficiently cost management (compare budget cost)
Support and guide other departments/ business units in performing risk management activities.
Participate ad hoc task force as required (e.g., software, specific assignment etc.,)
Effectively manage actual time (compare budget time)
Develop and review risk management SOPs regularly.
Support Compliance department for fraud investigation (if any)

CIA, CFE is a plus;
Experience in risk management, internal controls, writing internal policies and procedures, process evaluation and documentation.
Ability to address issues and effect change;
2+ year experience in the same position
Foreign Language: Good at English communication in both speaking and writing
Ability to demonstrate a professional and objective perspective at all
Education Level: Bachelor&039;s degree, major in auditing/ accounting/ finance.
A demonstrated knowledge of risk management, internal controls; relating practices or standards (ISO 31000, COSO…)

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-03-27 11:16:43