Head of Governance, Risk & Assurance

Job Description:

• Develop and update the policy and procedure to support organizational business strategy
• Evaluates risk rating, risk appetite and accuracy of risk rating
• Reviewing and updating the Risk Register, including establishing tolerance levels and escalating thresholds
• Provide guidance and supervision including the monitoring of the implementation of risk management and business continuity management framework
• Perform risk identification, assessment, monitoring, controlling, and reporting
• Make recommendation to improve risk management (policy, procedure, guideline, etc.)
• Produce regular risk and assurance reports to CFO and EVP
• Monitor the Key Risk Indicators (KRI) to ensure the Company is able to timely response and prevent the potential risks
• Validate the Self-Control Risk Assessment (RCSA) for each core process
• Review the Loss Event Data (LED), analyze the main reasons, and provide sufficient appropriate recommendations as necessary
• Conducting random checks on the operation transaction to ensure the business functions are adhere to the policy and guideline
• To prepare annual Governance, Risk and Assurance plan and submit to Chairman for approval
• To monitor the progress of annual plan to ensure the plan has been achieved
• To ensure that Risk and Control Register report submitted by manager has been addressed most of the significant risk and embedded by suitable control to mitigate/eliminate the risk
• To ensure that the agreed risk and control register is implemented by each control owner
• To support business function by assisting them in reviewing and updating the process flow, policy and procedure to align with business objective
• To lead and perform the investigation per top management assign
• To lead and coach team under supervision
• To perform other tasks assigned by top management

Job Requirement:

• Bachelor degree in Accounting and Finance or pursuing ACCA
• 5 years experiences in external or internal audit or risk management with construction, shopping mall or Hotel industry
• Demonstrate strong knowledge of risks identification, assessment, and management frameworks