Manager, Risk Management
2 weeks ago
職責:
基於以下方面管理公司的風險管理和業務連續性架構、政策和實務:
- 使用RCSA、KRI和IMDC等風險工具識別、評估和衡量風險。
- 監控風險、風險暴露的損失/影響以及公司應對和行動計劃的有效性。
- 基於風險視角管理公司的企業風險管理(ERM)架構、政策與實踐
- 為與風險管理相關的內部稽核方法和流程提供支持
- 協助業務連續性管理流程和關鍵活動,例如年度業務影響分析、呼叫樹練習、危機處理和風險評估。
- 事件管理和資料收集 (IMDC) 管理以及行動計劃的劑量追蹤以避免復發。
- 採取所有相關行動,確保準確及時地交付例行或臨時 ERM 報告,包括風險管理委員會會議和報告、ORION 報告、區域風險報告、董事會 (BOD) 報告和董事會風險委員會。
- 協助業務/支援部門實施風險管理工具,例如風險控制和自我評估 (RCSA) 以及關鍵風險指標 (KRI)。
- 透過識別潛在的風險暴露,對所有新業務和流程改進提案進行風險評估,並在提案提交最高管理層批准之前推薦解決方案。
- 向所有員工提供風險意識。
要求:
- 會計/金融或其他相關專業機構學位。
- 至少10年風險管理內部控制與專案管理相關經驗
- 具有金融服務業或信譽良好的公司的「企業範圍風險管理」框架經驗者優先。
- 強大的分析和人際交往能力以及良好的商業頭腦。
- 財務和操作風險管理經驗
- 審查和實施風險管理內部控制和計劃管理的能力
- 擁有內部和外部審計、SOX、CAAP 分析、成本會計、現金流量分析、預測/預算、差異分析和財務建模方面的技能和知識。
- 較強的分析、解決問題和表達能力。
- 擁有有效的人際溝通和溝通技巧
- 懂電腦。
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