Công ty Tài Chính JACCS Việt Nam ★ 2.2

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.