Senior Risk Management Manager (base in chiang mai)Heng Leasing Co., Ltd.

Degree

Five-day work week
Performance bonus
Medical insurance

Job Description:
Planning, designing and implementing an overall risk management process for the company
Develop processes, standards, tools, and plans in support of company risk culture and apply to daily routine and standard of procedure.
Review & update all related Operational Risk Management Policies and Procedures to ensure that they reflect the best practice and be properly fit to the organization.
Assist to roll out the Operational Risk Management Framework to the whole organization.
Assist in identifying & evaluating risk areas across the operational activities.
Perform root cause analysis on identified risk events and/or incident items in order to come up with the recommendation for preventing the risks and/or re-occurring audit issues.
Coordinate with each business units in development of key risk profile and key risk indicators.
Follow up key risk indicator of each business unit on regular basis.
Monitor & follow up all agreed action plans to ensure that there is no overdue action plan and/or key risks are timely prevented and mitigated.
Develop a monthly risk management report or dashboard to Risk Management Committee and/or Executive Management Meeting.
Perform BCP test on regular basis and provide the BCP testing result.
Conduct the Operational Risk Management Training on a regular basis to increase risk management awareness for the entire organization
Perform key control testing and/or quality reviews on the control testing.