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Enterprise Risk Management
3 weeks ago
Qualifications:
- Bachelor's degree in Accounting, Finance, Business, or Information Systems
- Minimum 2 years of experience in Risk Management, Internal Control, or Compliance (preferably in banking, insurance, or financial industry)
- Familiar with RCSA, KRI, Risk Appetite, and Tolerance concepts
- Proficient in Microsoft Excel (data management, reporting, and analysis)
- Analytical, detail-oriented, and organized
- Able to communicate effectively and work well with cross-functional teams
- Having Risk Management Certification (LSPP or similar) is an advantage
- Knowledge of SQL, Power BI, or manual system testing will be a plus
Key Responsibilities:
- Support daily activities related to Enterprise Risk Management initiatives
- Assist in preparing risk reports, data tracking, and regulatory documentation
- Conduct risk assessment and monitoring, including updates on risk indicators
- Coordinate and support Risk Management training, quizzes, and e-learning programs
- Collaborate with related departments (HC, Compliance, Corporate Communication) to ensure alignment
- Prepare meeting minutes, dashboards, and memos related to risk management projects
- Participate in process improvement and quality control discussions
