Risk Manager

Job Description

Company Overview
A well-known company is seeking for a talented Risk Manager who will be part of the risk management team and responsible for overseeing enterprise risk management (ERM) framework (including managing the outsourced internal audit division) to strengthen the risks and governance requirements for VSIP Group of companies.

Job Description
You will work with the senior management and departmental heads to oversee:

Enterprise Risk Management:
- Manage and evaluate the effectiveness of the ERM program
- Provide guidance in risk identification, assessment and formulation of risk mitigation strategies
- Review key risks both from businesses and VSIP Group's perspective and ensure that these are tracked until resolution
- Develop and improve the VSIP Group’s policies and procedures
- Identify control gaps and evaluate opportunities for improvements
- Be actively involved in facilitating the risk management process including facilitating workshops and training sessions
- Investigate, analyze and provide prompt update to Board/Management on significant risk events, patterns and trends including effectiveness of risk mitigation efforts
- Periodic reporting of risks report to CRO and VSIP Risk Committee
- Assist the CRO on managing the risk activities for VSIP Group entities

Internal Audit
- Oversee and manage the internal audit services provided by a professional firm for the initial period (i.e working with the professional firm and liaising & coordinating with VSIP Group’s HODs in executing the Internal Audit Work Plans etc.)
- Review and discuss any significant audit findings that has been reported to VSIP Management/CFO/CRO/Members’ Council (MC) and implement corrective actions on any control deficiencies
- Preparation of relevant monitoring IA Report to track actions plans on periodical basis following the issuance of IA Report & findings to MC/VSIP Risk Committee/Management
- Assist in the setting up of an in-house Internal Audit Division within VSIP Group at an appropriate period, and to ensure that the function is independent and & perform internal audit functions (with adequate resources of a full in-house teams to be recruited in due course)
- Assess the effectiveness of the internal controls on an on-going basis

- Hold a bachelor degree in the field of risk management and audit in a professional or consultancy firm
- Have at least 5 to 8 years of relevant experiences
- Candidates with no experience in professional or consultancy firm will not be considered
- Professional qualifications such as CIA, CISA, CRMA, CPA are preferable.

Additional Job Information
- A strong team player but also able to work independently
- Strategic and analytical mind-set coupled with strong financial or business acumen to understand the financial and operation processes
- Ability to communicate confidently at all levels, including senior management/Board members
- Written and verbal proficiency in Vietnamese & English will be an advantage