Enterprise Risk Manager – Internal Audit

Job Description:

– Planning, designing and implementing an overall risk management process for the organisation.

– Identify Risk triggering events and setting up mitigating factors for de-risking.

– Monitor the risks and compliance to the KPIs.

– Maintain input or data quality of risk management systems.

– Gather risk-related data from internal or external resources.

– Facilitating Risk Champions-co-ordinators.

– Coordinate the Monthly-Quarterly Risk Meetings and follow up for actions.

– Identify and analyze areas of potential risk to the assets, earning capacity, or success of organizations.

– Develop or implement risk-assessment models or methodologies.

– Facilitating Risk Assessment, which involves analysing risks as well as identifying, describing and estimating the risks affecting the business.

– Document and ensure communication of, key risks – Maintaining consolidated Risk Register and its updation.

– Facilitate Risk evaluation, which involves comparing estimated risks with criteria established by the organisation such as costs, legal requirements and environmental factors, and evaluating the organisation’s previous handling of risks.

– Recommend ways to control or reduce risk.

– Risk reporting in an appropriate way for different audiences.

– Providing support, education and training to staff to build risk awareness within the organisation.

– Produce reports or presentations that outline findings, explain risk positions, or recommend changes.

– The job would require travel up to 10 days to manufacturing locations and offices.