Specialist ERM and Internal Controls

• Support the development and rollout of ERM policies, procedures and methodologies in alignment with leading standards such as ISO 31000.
• Participate in organization-wide risk assessments by gathering data, analyzing risks, and developing risk profiles.
• Monitor key risk indicators and prepare regular risk monitoring reports, maintain and update risk registers.
• Prepare risks and controls dashboards, to summarize risk exposures by business unit, risk category, control effectiveness, and other dimensions for use in risk management updates.
• Support annual testing and evaluation of internal control effectiveness.
• Help create materials to increase risk management awareness among employees.
• Participate in projects to strengthen risk management and internal control capabilities.
• Create presentations, and visualizations to effectively communicate key risk information to senior management and Audit and Risk Committee.
  

Job Qualifications & Education

• Bachelor’s degree in accounting, finance or CPA, CFA (qualified/ semi qualified) or equivalent.
• Enterprise Risk Management Certified from Institute of Risk Management or equivalent.
  

Work Experience

• 4-6 years of experience in risk management, assurance, internal audit or related field.
• Knowledge of risk management concepts, techniques and leading practices.
• Strong analytical skills and attention to detail.
• Excellent written and verbal communication abilities.
• Proficient in MS Office applications, especially Excel.
• Experience using risk management information systems a plus.