JACCS Việt Nam Finance

Mô tả Công việc

In charge of risk management activities for all types of risks including strategic, operational and financial risks according to the copany's risk management framework:

• Report to decision-makers an accurate, complete, and logical information about risks
• Ensure adequate oversight of all risk categories and governance frameworks
• Build an effective risk management culture
• Ensure appropriate strategies and policies, and other operational control and risk mitigation measures, have been developed and effectively implemented
• Identify, analyze and understand each key risk of the company at all levels
• Propose appropriate solutions tho board of directors to enhance operational and administrative compliance control.
• Support the Risk Control Self-Assessment process, including regularly reviewing/ updating the risk register. Perform other tasks and responsibilities as assigned by superiors from time to time
• Prepare interpretations regular and unscheduled risk management reports as required by regulatory/ audit agencies.
• Manage and monitor the company's control self-assessment (CSA) program
• Assessment by incident, assessment by target group and business risk assessment according to each year's requirements.