Identify, analyze, assess and map potential risks that exist in the business unit.Identify and evaluate the effectiveness of existing controls in business processes.
Create control designs that can mitigate risks in business processes.
Communicate the results of risk mapping to each risk owner.
Evaluate risks and controls on an ongoing basis.
Create reports regarding the results of evaluation of existing risks and controls.Ensure all risks and controls have been documented in the risk register.
Building a risk management culture for risk owners through the Risk Control Self Assessment program.
Participate in the preparation of materials and resources needed for the implementation of the Risk Control Self Assessment (RCSA) workshop.
Provide basic training to risk owners regarding risk management.
Requirements :
Minimum Bachelor Degree of Accounting/Financial ManagementMinimum 3-5 years of experience in Risk Management/Internal Control Jr ManagerCandidate with CRMO / CRMP is preferable.
