JOB PURPOSE:
Responsible to assist the Head, Internal Audit and Risk Management to:
- Maintain and periodically update the Citaglobal Group's Risk Management Framework.
- Effectively implement the Risk Management Framework, methodology, system and programs.
- Monitor and periodically assess risks including annual reassessment on risk registers.
- Update the Management and Board on the status of Strategic Risks and the overall Risk.
- Management activities for Citaglobal Group on quarterly basis.
ACCOUNTABILITIES:
- Assist the Head of Internal Audit and Risk Management to maintain and update the established Risk Management Framework, risk registers and targets; and communicate across Citaglobal Group.
- Assist in the development of tools, processes and Key Risk Indicators and monitor changes and impact.
- Drive the risk management processes with key business stakeholders, update the risk assessment and registers, and ensure adequate measures are in place to mitigate the identified risks.
- Manage the development / update of the risk appetite, identify key risk management strategies, assess and profile key risks affecting the achievement of the business strategies and plans.
- Annual review of business Risk Register and evaluate the relevance of risks and mitigation actions identified across business units in the Citaglobal Group.
- Document and maintain risk registers and relevant risk management documents.
- Support relevant stakeholders in improving risk management / mitigating strategies and techniques and carrying out follow up action plans and its effectiveness in mitigating / controlling risks.
- Implement appropriate risk reporting, particularly preparation of Risk Management Report to the Management and Board.
- Identify and implement initiatives including stakeholder engagements, organizing knowledge sharing / briefing / training activities to promote and instill risk-awareness amongst Citaglobal's employees.
- Keep abreast with the latest changes in the Citaglobal Group policies, relevant technology requirements, regulatory, standards and guidelines to ensure proper risk identification, assessment and mitigation are in place.
- Any other risk related tasks as assigned.
Qualification
- Master / Degree in Accounting, Economic, Finance or other equivalent qualification.
- Professional audit / risk management qualification will be an advantage (ACCA / CIA / CRMA).
- At least 3 years of working experience in internal audit or risk management.
Knowledge
- Good working knowledge of ERM frameworks and processes and familiar with corporate governance and industry best practices.
- Good understanding of ISO 31000 requirement.
- Risk based internal audit, compliance, control or advisory experience with proficiency in collecting and analyzing complex data, evaluating control systems, processes and drawing logical conclusions from risk & controls perspective.
Skills
- Good people management and leadership abilities.
- Good verbal and writing communication skills as well as stakeholders management.
- Independent, resourceful, good interpersonal and presentation skills.
- Proactive, fast learner, innovative and good adaptabilities.
- Demonstrates positive working attitude and able to work with minimum supervision to meet set deadlines.
