Job Description
This role will require experience in steering enterprise risk management initiatives, ensuring robust governance, proactive mitigation, and alignment with strategic objectives whilst driving continuous improvement in risk frameworks.
Key Responsibilities:
Enterprise Risk Management
- Operational Risk Assessment: Identify, analyse, and evaluate threats arising from the company's business workflows, including internal processes, people, systems, and external events at unit level. Conduct site visits to plants and business units to assess operational environments. Evaluate the design and operational effectiveness of internal controls, identifying loopholes and recommending risk-aversion measures.
- Data Analytics & Reporting: Extract and analyse data from SAP and other enterprise systems to perform comprehensive analytics. Analyse historical and real-time operational data to detect underlying trends, root causes of inefficiencies, compliance deviations, and process bottlenecks.
- KRI Dashboard & Predictive Analytics: Design and maintain enterprise-wide Key Risk Indicator (KRI) dashboards; leverage advanced analytics tools for predictive insights and trend forecasting to support proactive decision-making.
- ERM Framework Ownership: Enhance and maintain enterprise risk management policies and governance structures aligned with ISO 31000 and COSO frameworks. Ensure continuous alignment with international best practices and regulatory requirements.
- Comprehensive Risk Assessment: Conduct detailed risk assessments, scenario analysis, and stress testing across global operations. Document findings with clear risk ratings and mitigation recommendations.
- Horizon Scanning & Emerging Risks: Identify and monitor emerging risks including geopolitical, regulatory, cyber, and ESG-related threats. Prepare impact assessments and early warning reports for senior management.
- Stakeholder Engagement & Communication: Facilitate risk workshops across business units; present risk heatmaps, mitigation progress, and strategic recommendations to stakeholders at all levels. Develop risk communication strategies to enhance organisational risk awareness.
- Insurance Portfolio Management: Monitor and optimise insurance coverage; review claims data and insurance performance metrics to ensure adequate protection and cost-effectiveness.
- Regulatory Compliance & Audit Coordination: Maintain compliance with regulatory requirements; coordinate with internal and external auditors; prepare documentation for regulatory submissions and inspections.
- Business Continuity Planning: Contribute to the development and maintenance of business continuity and disaster recovery plans; conduct periodic testing and updates.
