Regional Risk Hub Manager
5 dni temu
Key Responsibilities
The Regional Finance Hub Risk Manager will be responsible for:
- Lead risk management and controls monitoring activities for certain region / markets and global processes
- Overseeing Controls Testing activities provided by a third party and reporting on controls effectiveness and exposures
- Reviewing and reporting on process risk assessments and identifying high-risk areas, incl. root cause analyses of major operational issues and supporting operations teams with remediation actions to ensure no risk exposures
- Influence hub /Head of Global Process Tower to ensure appropriate risk mitigation actions are taken and ensure stakeholders understand and commit to resolution of risk and control deficiency issues across relevant processes
- Manage hub/global process continuous improvement programs and the FRMC team to reduce risk or improve team efficiency leveraging technology such as robotics, AI and other tools (e.g. Data Analytics)
- Ensure adequate oversight of third party (Genpact) global process and regional locations as part of monitoring and controls testing plans
- Deliver annual risk assessment of Finance operations and relevant global process. Drive risk/ process reviews of key processes and develop an Annual Risk Plan that covers both controls monitoring plan as well as mitigation plans for high-risk areas
- Drive compliance of enterprise risks and global risk mitigation initiatives at the hub and/or global process tower
- Support and engage with external auditors and other parties to reduce impact to business, increase controls reliance, and align on auditor's assessment of the finance control environment for SOX reporting purposes
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