Assistant Manager - Risk Management

About the role:

To coordinate, manage, analyze and monitoring on enterprise’s risk Assessment.

Key responsibilities:

• To assist on planning, coordinate, manage, analyse and monitoring on risk Assessment.
• Responsible for establishing, documenting, and formalizing the region’s internal controls environment, including documentation of processes, identification of risk areas and control gaps and change proposals to remediate or mitigate identified risks.
• Conduct periodic risk assessment exercise via interviews, discussions, workshops, roadshows, research or other applicable method at site and regional offices level for consolidation at company level.
• Continuously educating the risk owners at sites and regional offices on risk assessment method prior to adopting the Control Self-Assessment (“CSA”) programme.
• Assist process owners in the establishment and on­going maintenance of control and process documentation (policies, procedures, narratives, risk control matrices, etc.) and assist process owners in identifying best practices from an internal control perspective.
• Conduct various awareness campaigns on corporate governance, integrity, transparency and data privacy, etc via email, huddles, posters or other methods deemed suitable.

Requirements :

1. Academic Qualifications :

• Degree in Finance, Accounting, Engineering (Civil, Electrical, Mechanical) or equivalent.

2. Knowledge:

• Conduct periodic risk assessment exercise.

• Risk management process, external audit and experience in internal control/internal audit/ risk management is strongly preferred.

• ISO 31000 Risk Management – Principles and guidelines.

3. Skills:

• To coordinate, manage, analyse and monitoring on enterprise’s risk management, investigation and written report.
• Ability to multi­task, work under pressure and meet deadlines.
• Good command of written and spoken English.

4. Experience:

• At least 5 years work experience in Risk Assessment.