风险管理官员
Risk Management Officer
支持企业全面的风险管理计划，通过执行风险识别、评估、监控和报告活动。该职位帮助确保门店、供应链、财务、运营、技术及战略举措中的业务风险被完整地捕捉、分析并清晰地传达给管理层。
主要职责
1. 风险识别与评估
- 与职能团队和门店运营协调风险分析会议，发现新兴风险、问题和控制漏洞。
- 进行初步风险评估，包括可能性-影响评分、根本原因识别和控制评估。
- 维护和更新公司风险登记册，确保其完整性和准确性。
2. 数据收集与风险分析
- 收集和分析运营和财务数据，以检测趋势、异常和早期预警信号。
- 支持关键风险指标（KRIs）和风险仪表板的维护。
- 准备分析摘要以支持决策和升级。
3. 风险缓解计划的监控
- 跟踪业务负责人制定的风险缓解和行动计划的进展。
- 验证完成情况，核实支持性文件，并向风险经理报告逾期事项。
- 协调与相关方的后续跟进，确保责任落实。
4. 风险报告与文档管理
- 为管理层和风险委员会准备定期风险更新、幻灯片和仪表板。
- 管理与风险相关的文档，包括政策、框架、标准操作流程和培训材料。
- 确保所有ERM文件和记录的完整性和版本控制。
5. 业务连续性与危机准备支持
- 协助维护关键职能的业务连续性计划（BCP）。
- 支持模拟演练、情景测试、事件后回顾以及经验教训的文档记录。
6. 利益相关方协调与意识提升
- 与跨职能团队合作，收集数据、验证风险信息并推动风险意识。
- 在风险研讨会、委员会会议和培训活动中提供行政和分析支持。
任职要求
- 金融、会计、工业工程或相关领域的学士学位。
- 具有风险管理、内部审计、合规、分析或运营经验者优先。
- 具备较强的分析能力，熟练使用Excel、Power BI/Tableau和数据分析工具。
- 良好的沟通和协调能力。
查看英文原文
Support the enterprise-wide risk management program by executing risk identification, assessment, monitoring, and reporting activities. The role helps ensure that business risks across stores, supply chain, finance, operations, technology, and strategic initiatives are captured, analyzed, and communicated with clarity to management.
Key Responsibilities
1. Risk Identification & Assessment
- Coordinate risk profiling sessions with functional teams and store operations to surface emerging risks, issues, and control gaps.
- Conduct preliminary risk assessments, including likelihood-impact scoring, root cause identification, and control evaluation.
- Maintain and update the Corporate Risk Register, ensuring completeness and accuracy.
2. Data Gathering & Risk Analysis
- Collect and analyze operational and financial data to detect trends, anomalies, and early warning signals.
- Support the maintenance of Key Risk Indicators (KRIs) and risk dashboards.
- Prepare analytical summaries to support decision-making and escalation.
3. Monitoring of Risk Mitigation Plans
- Track progress of risk mitigation and action plans with business owners.
- Validate completion, verify supporting documentation, and report overdue items to the Risk Manager.
- Coordinate follow-ups with stakeholders to ensure accountability.
4. Risk Reporting & Documentation
- Prepare regular risk updates, slide decks, and dashboards for management and the Risk Committee.
- Maintain risk-related documentation, including policies, frameworks, SOPs, and training materials.
- Ensure the integrity and version control of all ERM files and records.
5. Business Continuity & Crisis Preparedness Support
- Assist in maintaining the Business Continuity Plans (BCP) for key functions.
- Support simulation exercises, scenario tests, post-incident reviews, and documentation of lessons learned.
6. Stakeholder Coordination & Awareness
- Partner with cross-functional teams to collect data, validate risk information, and promote risk awareness.
- Provide administrative and analytical support during risk workshops, committee meetings, and training activities.
Qualifications
- Bachelors Degree Finance, Accounting, Industrial Engineering, or related field.
- Experience in risk management, internal audit, compliance, analytics, or operations is an advantage.
- Strong analytical skills and proficiency in Excel, Power BI/Tableau, and data analysis tools.
- Good communication and facilitation skills.
- Detail-oriented, organized, and able to handle multiple workstreams simultaneously.
- Certifications such as ISO 31000, CRMA (foundational), or internal audit/risk trainings are a plus but not required.
Originally posted on Himalayas