Enterprise Risk management is a new function in our company, currently being developed within the Compliance department. We are looking for a person who will aggregate all data related to risk assessment into summary tables, communicate with stakeholders, and work as part of a team with the Enterprise Risk Manager.
Responsibilities
- Advanced understanding of risk management processes and frameworks, incl. various components of operational risk management and enterprise risk management (ERM approach and methodology, risk reporting, Key Risk Indicators, Risk Drivers, risk appetite etc.)
- Support the identification and assessment of risks across the organization, including operational, financial, strategic, cybersecurity, and legal and compliance risks, as well as emerging risks
- Contribute to the development, maintenance, and ongoing enhancement of the RCSA program, including Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs)
- Communicate identified risks to key stakeholders, organize remediation action plans, and track identified risks to closure. Guiding on identifying and assessing inherent/net/residual risks and aligned internal controls
- Monitor and report on risk exposures and the effectiveness of risk management activities support the preparation of risk reports and presentations
- Assist with developing and implementing risk policies, risk procedures, key risk indicators, and risk appetite statement
- Assist with developing and maintaining the risk registers and risk management tools
- Collaborate with business units to promote risk awareness and ensure compliance with risk management policies
Qualifications
- Bachelor's degree in risk management, finance, business administration, or a related field
- 5+ years of relevant working experience in operational risk management, enterprise risk management, BIG4 experience is preferred
- Strong understanding of operational risk management, enterprise risk management methodologies, tools
- Knowledge of established best practice ERM frameworks such as COSO and ISO 31000, professional risk certifications is a plus
- Strong analytical, problem solving skills, ability to learn quickly and drive results
- (Ability to work collaboratively and build relationships across a multidiscipline team environment
- Ability to thrive in a fast-paced environment, multitasking and managing competing priorities under pressure or unexpected risk events
- Experience working with GRC tools and reporting software is a plus
Conditions & Benefits
- Health insurance with oncology coverage and life insurance included
- Hybrid work mode and flexible schedule
- Relocation package offered for candidates from other regions
- Access to professional counseling services including psychological, financial, and legal support
- Diverse internal training programs
- Partially or fully paid additional training courses
- All necessary work equipment
- Fitness club membership discount