Purpose:
To perform a wide range of activities related to the support of effective risk management and internal control frameworks within the company.
Key Responsibilities:
Embedding Risk Management processes across the Group
1. Support Group Risk Manager in developing and maintaining Risk Management procedures and manual in line with Group Risk Policy and Risk Management Framework
2. Assist in developing and continuously improving templates and tools to be utilised in the Risk management processes by the Group companies
3. Assist in developing training materials on risk management and internal controls for Business Risk Managers (BRMs) and deliver training on selected topics
4. Organise training sessions, annual risk & control conference and any other events for risk & control community
5. Promote consistent application of Group Risk Policy and Risk Management procedures across the business
6. Organise and participate in regular calls with BRMs and document meeting minutes
7. Provide guidance and support to BRMs when necessary
Risk Identification, assessment and mitigation
8. Participate in annual risk review at a Group level
9. Help to consolidate and analyse results of risk identification and risk assessment at the regional and operational level
10. Maintain Group risk register and ensure it is up-to-date
11. Monitor the implementation of risk action plans at a Group level
12. Monitor KPIs for high risk areas on a regular basis to analyse trends as well as KRIs exceeding agreed acceptance level
13. Prepare reports on status of risk action plans’ implementation
Internal Control
14. Perform Internal Control System (ICS) testing for selected process areas when required
15. Prepare summary report of the ICS testing findings
16. Perform follow on Internal Audit findings for Group functions, consolidate results from entities
17. Assist in developing and delivering of annual review of internal controls (ARIC)
Other Activities
18. Provide administrative and translation support to the Group Risk Manager when requested
19. Lead some work streams on behalf of Group Risk Manager
20. Ensure that all necessary documents are retained and are up-to-date
21. Participate in projects requiring a risk & control input on an ad hoc basis
Key Skills:
• Bachelor degree in Economics or Business related field
• Fluent English and Russian (both written and verbal), good knowledge of French is an advantage
• Prior experience or knowledge in risk & control area is highly desirable – will accept candidates studying for ACCA or similar qualification.
• Good knowledge of MS office programs (especially PowerPoint, Excel, Word and MS Project Management)
Experience and Qualifications:
• Planning/organisational skills and problem solving ability
• High work ethics and commitment
• The ability to explain complex issues and present technical data clearly
• Confidence to deal with a wide range of people across the business
• Strong analytical skills
To Apply: please send your CV to recruitmentuk@enrc.com. Closing date for this position is 20th January 2012.
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