دیجی کالا
دیجی کالا

Enterprise Risk Senior Manager

Tehran/ Vanak
Full Time
Saturday to Wednesday
5 days in week
Loan -Bonus -Health insurance -Flexible working hours -Lunch -Coffee shop -In-house Medical doctor -Occasional packages and gifts
More than 5001 employees
Internet Provider / E-commerce / Online Services
Iranian company dealing only with Iranian entities
1385
Privately held
توضیحات بیشتر

key Requirements

8 years experience in similar position
Managerial work experience
Bachelor Business/Management/Commerce or Finance/Accounting or Economics or Computer and IT or Industrial Engineering
Microsoft Word - Intermediate
Microsoft Excel - Advanced
Microsoft Powerpoint - Intermediate
Microsoft Outlook - Intermediate
PowerBI - Intermediate

Job Description

Risk Management:
Business analysis for assessing and evaluating risks in different areas within enterprise.
Identify and assess potential risk exposures (opportunity, threat) that pose an internal or external threat to company in different areas (Financial, Commercial, Strategic, Technology, Compliance, Operational, Political…)
Cooperate with risk champions in order to propose possible recommendations for mitigation of identified risks.
Monitor and follow up the risk mitigation tasks implementation and regular update of risk profile.
Regular monitoring and analysis of key risk indicators.
Using data analysis and Machine learning tools for complex risks assessment.
Generate reports and presentations for assessed risks.
Reviews and assesses risk management policies and protocols; makes recommendations and implements modifications and improvements
Research and document procedures related to enterprise risk management.

Compliance:

Monitor compliance to laws and regulation through the execution of an effective internal compliance program.
Compile, maintain and update a compliance universe for the company that will be used for monitoring and oversight over compliance requirements.
Assist business units as first line of assurance to assess all the applicable requirements (Operating regulations, FATA, IMED, Tax, SSO, Labor act, Commercial act and other applicable rules) that the company is required to comply.
Mitigation of non-compliance risks in close cooperation and alignment with Business unites.
Ensure standardization of internal compliance governance and management through toolkits and templates.
Ensure related regulations are implemented in internal processes.

Business Continuity Management:

Implement and manage BCM program and principles for the areas of Business Continuity and Crisis Management in line with ISO 22301 and business continuity best practices.
Perform Business Impact Analyses (BIA) in close cooperation with business for all processes and systems.
Assess and review  Business Continuity risks and plans
Develop, plan and coordinate periodic execution of business continuity tests (such as; Table top test, simulation…)
Coordinating communication with related stakeholders during a crisis, including incident management team and crisis management team.
Generate required reports and presentations in Business continuity and crisis management areas.
Embedding culture and awareness of Risk management and  business continuity by training, awareness plan… .

Requirements:


First degree in any relevant field (Business Analysis, Data analysis, Computer, system analysis, financial engineering, Industrial engineer…).
At least 8 years’ experience in the related fields
Excellent communication skills.
Strong project management skills
Strong People management skills
Excellent written and verbal communication skill
Critical-thinking, decision-making, interpersonal and leadership skills
Risk Management and business continuity qualification would be an added advantage

Job Requirements

Age
32 - 42 Years Old
Gender
Men / Women
Education
Bachelor| Business/Management/Commerce Bachelor| Finance/Accounting Bachelor| Economics Bachelor| Computer and IT Bachelor| Industrial Engineering
Language
English| Upper Intermediate 70%
Software
PowerBI| Intermediate Microsoft Word| Intermediate Microsoft Excel| Advanced Microsoft Powerpoint| Intermediate Microsoft Outlook| Intermediate

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