Risk Management Assistant Manager
Mô tả công việc
• Reporting to: Group Risk Senior Manager, CFO
Assist Group Risk Senior Manager/ Risk Director in:
1. Enterprise Risk Management (ERM):
• Maintaining an effective ERM framework, group risk reporting system
• Facilitate and monitor implementation of ERM best practices which adopted from shareholders
- Roll out and manage the ERM programs across all Group entities and functions (Risk and control register review, Control Self-assessment Review, Integrated Assurance Framework, Risk mitigation action plans …)
- Determine and recommend improvements in current risk and control management programs
- Periodically report Risk Reports to Risk Senior Manager and Risk Committee
- Coordinate with related departments and Singapore team to organise & implement Crisis Simulation or respond Crisis case
- Work with related departments to formulate and improve Company’s critical procedures & processes
- Reporting and continuous monitoring
• Provide and conduct guidance and training on ERM programs/ process
• Alert management to emerging risks and issues.
2. Internal Audit (IA)
• Manage the outsourced Internal Audit functions for VSIP Group to ensure the audit objective and performance will meet the audit requirements
• Lead Internal Audit engagement (from planning, fieldwork and reporting phase)
• Review the internal audit reports of VSIP Group
• Follow up and validate Audit Findings of Group
• Provide insight and recommendations based on analyses and assessments of data and business process
• Recommend improvement plan / action plan to the audit findings.
3. Training
• Plan, develop training material and coordinate with departments to conduct training for employee’s awareness on Code of Conduct.
• Establish schedule for testing on employees’ awareness Code of Conduct, timely report to Risk Senior Manager, The management and Risk committee on the result.
4. Others
• Administrative works for Risk Department.
• Any other work assigned by Group Risk Senior Manager, CFO
Yêu cầu công việc
Education, Training and Experience:
• Bachelor's degree/University degree
• At least 3 - 5 years of enterprise risk management, internal control, consulting or auditing work experience
• Good knowledge of risk management and control concepts, practices and standards (e.g. ISO 31000, COSO)
• High proficiency in using Microsoft Word, Excel, PowerPoint
Skill:
• Strong analytical and critical thinking skills
• Good communication (oral, written) and presentation skills in Vietnamese & English
• Enjoys multi-tasking and working on multiple projects across different functions
• A strong team player but also able to work independently with positive attitude
• Able to travel occasionally for work
• Integrity and accountability
Các phúc lợi dành cho bạn
Thưởng
Chăm sóc sức khoẻ
Đào tạo
Tỷ lệ cạnh tranh
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Tỷ lệ cạnh tranh
VietnamWorks tính toán tỷ lệ cạnh tranh của bạn dựa trên thông tin ứng tuyển của bạn và so sánh nó với các ứng viên khác cho công việc này sau khi bạn ứng tuyển.
Thông tin việc làm
31/10/2024
Nhân viên
Dịch Vụ Khách Hàng > Dịch Vụ Khách Hàng
English, Risk Management, ISO, Internal Audit, Training
Bất Động Sản/Cho thuê
Bất kỳ
Không yêu cầu
Không hiển thị
Địa điểm làm việc
No. 8, Dai Lo Huu Nghi, VSIP, Thuan An, Binh Duong
Nhận diện một số hình thức lừa đảo
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