Enterprise Risk Senior Manager

Digikala Tehran

Posted 20 days ago

Job Description

Risk Management:

  • Business analysis for assessing and evaluating risks in different areas within the enterprise.
  • Identify and assess potential risk exposures (opportunity, threat) that pose an internal or external threat to the company in different areas (financial, commercial, strategic, technology, compliance, operational, and political).
  • Cooperate with risk champions in order to propose possible recommendations for mitigation of identified risks.
  • Monitor and follow up on the risk mitigation tasks implementation and regular update of risk profile.
  • Regular monitoring and analysis of key risk indicators.
  • Using data analysis and Machine learning tools for complex risk assessment.
  • Generate reports and presentations for assessed risks.
  • Reviews and assesses risk management policies and protocols; makes recommendations and implements modifications and improvements
  • Research and document procedures related to enterprise risk management.

Compliance:

  • Monitor compliance with laws and regulations through the execution of an effective internal compliance program.
  • Compile, maintain, and update a compliance universe for the company that will be used for monitoring and oversight over compliance requirements.
  • Assist business units as the first line of assurance to assess all the applicable requirements (operating regulations, FATA, IMED, Tax, SSO, Labor Act, Commercial Act, and other applicable rules) that the company is required to comply with.
  • Mitigation of non-compliance risks in close cooperation and alignment with Business units.
  • Ensure standardization of internal compliance governance and management through toolkits and templates.
  • Ensure related regulations are implemented in internal processes.

Business Continuity Management:

  • Implement and manage BCM program and principles for the areas of business continuity and crisis management in line with ISO 22301 and business continuity best practices.
  • Perform Business Impact Analyses (BIA) in close cooperation with businesses for all processes and systems.
  • Assess and review business continuity risks and plans.
  • Develop, plan, and coordinate periodic execution of business continuity tests (such as; tabletop tests, and simulations).
  • Coordinate communication with related stakeholders during a crisis, including the incident management team and crisis management team.
  • Generate required reports and presentations in Business continuity and crisis management areas.
  • Embed culture and awareness of risk management and business continuity by training, and awareness plans.

Requirements:

  • First degree in any relevant field (Business Analysis, Data Analysis, Computer, System Analysis, Financial Engineering, Industrial Engineering, etc.).
  • At least 8 years of experience in the related fields.
  • Excellent communication skills.
  • Strong project management skills.
  • Strong People management skills.
  • Excellent written and verbal communication skills.
  • Critical thinking, decision-making, interpersonal, and leadership skills.
  • Risk management and business continuity qualifications would be added. advantage

Employment Type

  • Full Time

Details

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